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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 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting [Abstract]        
Reportable segment gross profit (loss) $ 3,905 $ (156) $ 17,143 $ 116,307
(Increase) decrease in fair value of digital assets (10,957) 206 (30,066) 247
Decrease in fair value of energy derivatives 0 0 0 2,757
Loss on disposal of property, plant and equipment 300 509 4,472 4,061
Impairment of property, plant and equipment 0 0 0 97,261
Selling, general and administrative 69,354 40,348 170,851 88,655
Operating loss (54,792) (41,219) (128,114) (76,674)
Non-operating expense (income), net:        
Loss on debt extinguishment 0 317 1,377 487
Interest (income) expense, net (821) 7,072 (4,193) 35,934
Change in fair value of warrants and contingent value rights 74,864 408,520 363,358 1,144,441
Reorganization items, net 0 0 0 (111,439)
Loss on legal settlements 15,075 356 15,504 2,070
Other non-operating income, net (8) (2,359) (73) (1,926)
Total non-operating expense, net 89,110 413,906 375,973 1,069,567
Loss before income taxes $ (143,902) $ (455,125) $ (504,087) $ (1,146,241)