XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT - Schedule of Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total gross property, equipment $ 1,552,624 $ 867,973
Less: Accumulated depreciation and amortization (460,484) (196,201)
Property and equipment, net 1,092,140 671,772
Land    
Property, Plant and Equipment [Line Items]    
Total gross property, equipment $ 4,649 0
Land improvements    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 9 years  
Total gross property, equipment $ 25,246 0
Building and improvements    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 25 years  
Total gross property, equipment $ 50,866 0
Mining rigs    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 3 years  
Total gross property, equipment $ 1,191,928 862,055
Containers    
Property, Plant and Equipment [Line Items]    
Total gross property, equipment $ 56,977 5,676
Containers | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 10 years  
Containers | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 15 years  
Equipment    
Property, Plant and Equipment [Line Items]    
Total gross property, equipment $ 65,622 0
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 4 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 15 years  
Software and hardware    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 2 years  
Total gross property, equipment $ 3,307 0
Asset retirement obligation    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 8 years  
Total gross property, equipment $ 7,879 0
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total gross property, equipment $ 145,311 0
Other    
Property, Plant and Equipment [Line Items]    
Useful life (Years) 7 years  
Total gross property, equipment $ 839 $ 242