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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 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]        
Reportable segment gross profit $ 5,025 $ 38,817 $ 13,238 $ 116,463
(Increase) decrease in fair value of digital assets (29,797) 584 (19,109) 41
Decrease in fair value of energy derivatives 0 539 0 2,757
Loss (gain) on exchange or disposal of property, plant and equipment 4,166 (268) 4,172 3,552
Selling, general and administrative 56,940 31,383 97,055 48,307
Operating (loss) income (26,284) 6,579 (68,880) 61,806
Non-operating expense (income), net:        
Loss on debt extinguishment 1,377 120 1,377 170
Interest (income) expense, net (1,185) 14,775 (3,372) 28,862
Change in fair value of warrants and contingent value rights 909,958 796,035 288,494 735,921
Reorganization items, net 0 0 0 (111,439)
Other non-operating expense, net 207 401 364 2,147
Total non-operating expense, net 910,357 811,331 286,863 655,661
Loss before income taxes $ (936,641) $ (804,752) $ (355,743) $ (593,855)