Business Combination, Contingent Consideration, Liability, Milestone Period After Anniversary Of Closing

No definition available.

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- Definition

Business Combination, Pro Forma Information, Depreciation Of Acquiree Since Acquisition Date, Actual

+ References

No definition available.

+ Details

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- Definition

Business Combination, Pro Forma Information, Earnings Or Loss Of Acquiree Since Acquisition Date, Actual, Before Tax

+ References

No definition available.

+ Details

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- Definition

Megawatts Of Nameplate Capacity

+ References

No definition available.

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- Definition

Megawatts Of Operational Capacity

+ References

No definition available.

+ Details

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- Definition

Number Of Bitcoin Mining Sites

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 45
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-Subparagraph (b)
-SubTopic 10
-Topic 230
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Section 50
-Paragraph 5
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+ Details

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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ACQUISITIONS - Narrative (Details) $ in Thousands			3 Months Ended			6 Months Ended
ACQUISITIONS - Narrative (Details) $ in Thousands	Apr. 01, 2024 USD ($) Megawatt	Jan. 12, 2024 USD ($) bitcoin_mining_site Megawatt	Jun. 30, 2024 USD ($) bitcoin_mining_site	Mar. 31, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) bitcoin_mining_site	Jun. 30, 2023 USD ($)
Business Acquisition [Line Items]
Amortization of intangible assets			$ 19,470		$ 0	$ 22,439	$ 0
APLD - Rattlesnake Den I LLC
Business Acquisition [Line Items]
Megawatts of operational capacity \| Megawatt	132
Megawatts of nameplate capacity \| Megawatt	200
Total consideration	$ 96,773
GC Data Center Equity Holdings, LLC
Business Acquisition [Line Items]
Megawatts of operational capacity \| Megawatt		390
Total consideration		$ 189,647
Number of bitcoin mining sites acquired \| bitcoin_mining_site		2	2			2
Contingent consideration (up to)		$ 19,600
Contingent consideration, milestone period after anniversary of closing		3 years
Gross contractual amounts receivable		$ 24,000
Expected uncollectible receivables		$ 3,600
Intangible assets amortization period		4 years
Amortization of intangible assets				$ 2,800
Revenue of acquiree since acquisition date				20,800
Net loss before tax of acquiree since acquisition date				42,500
Depreciation of acquiree since acquisition date				$ 5,300