XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEGAL PROCEEDINGS (Details)
$ in Millions
Jul. 18, 2024
USD ($)
Feb. 09, 2023
USD ($)
shares
Oct. 06, 2020
Megawatt
shares
Aug. 14, 2023
derivative_complaint
Dec. 19, 2022
Loss Contingencies [Line Items]          
Number of derivative complaints consolidated | derivative_complaint       2  
Hardin, MT          
Loss Contingencies [Line Items]          
Megawatts of operational capacity | Megawatt     100    
Compute North Holdings, Inc.          
Loss Contingencies [Line Items]          
Litigation settlement, amount awarded from other party | $   $ 40.0      
Compute North Holdings, Inc. | Minimum          
Loss Contingencies [Line Items]          
Claim recovery percentage         8.00%
Compute North Holdings, Inc. | Maximum          
Loss Contingencies [Line Items]          
Claim recovery percentage         65.00%
Compute North Holdings, Inc. | Compute North LLC          
Loss Contingencies [Line Items]          
Number of shares held in litigation entity | shares   39,597      
Hardin, MT          
Loss Contingencies [Line Items]          
Stock issued during period, shares, restricted stock award, gross (in shares) | shares     6,000,000    
Ho v Marathon | Subsequent Event          
Loss Contingencies [Line Items]          
Loss contingency, damages awarded, value | $ $ 138.8