XML 47 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
BALANCE SHEET COMPONENTS
 12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET COMPONENTS
6. BALANCE SHEET COMPONENTS
Accrued expenses and other current liabilities as of December 31, 2024 and 2023, consist of the following (in thousands):
December 31,
20242023
Accrued compensation
$34,184 $593 
Accrued liabilities249 38,288 
Accrued capital expenditures12,106 416 
Accrued interest5,101 94,311 
Other current liabilities17,590 46,028 
Total accrued expenses and other current liabilities
$69,230 $179,636 
1 Certain prior year amounts have been reclassified for consistency with the current year presentation.

Accrued liabilities includes expenses related audit fees and security services. In 2023, accrued liabilities also included expenses related to settlements. Other current liabilities represents purchases of miners, taxes payable, energy costs, and other operating costs.