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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, 2025
Mar. 31, 2024
Segment Reporting [Abstract]    
Reportable segment gross profit $ 8,213 $ 77,646
Change in fair value of digital assets 10,688 0
Gain from sales of digital assets 0 (543)
Change in fair value of energy derivatives 0 2,218
Losses on disposal of property, plant and equipment 6 3,820
Selling, general and administrative 44,557 16,924
Operating (loss) income (47,038) 55,227
Non-operating expenses (income), net:    
Loss on debt extinguishment 0 50
Interest (income) expense, net (2,187) 14,087
Change in fair value of warrants and contingent value rights (621,464) (60,114)
Reorganization items, net 0 (111,439)
Other non-operating expense, net 157 1,746
Total non-operating income, net (623,494) (155,670)
Income before income taxes $ 576,456 $ 210,897