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SEGMENT REPORTING - Schedules of Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting [Abstract]    
Reportable segment gross profit $ 77,646 $ 31,781
Gain from sales of digital assets 543 1,064
Impairment of digital assets 0 (1,056)
Change in fair value of energy derivatives (2,218) 0
Losses on disposal of property, plant and equipment (3,820) 0
Operating expenses:    
Research and development 1,799 1,415
Sales and marketing 982 1,008
General and administrative 14,143 21,764
Total operating expenses 16,924 24,187
Operating income 55,227 7,602
Non-operating (income) expenses, net:    
Loss (gain) on debt extinguishment 50 (20,761)
Interest expense, net 14,087 157
Reorganization items, net (111,439) 31,559
Change in fair value of warrant and contingent value rights (60,114) 0
Other non-operating expense (income), net 1,746 (3,069)
Total non-operating (income) expenses, net (155,670) 7,886
Income (loss) before income taxes $ 210,897 $ (284)