XML 55 R35.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 75,799 $ 130,417
Less: Accumulated depreciation (4,983) 0
Property and equipment, net $ 70,816 130,417
Plant infrastructure    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 10 years  
Property and equipment, gross $ 729 0
Miners    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Property and equipment, gross $ 32,195 81,979
Miner facility infrastructure    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 10 years  
Property and equipment, gross $ 14,661 14,203
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 8,460 8,460
Equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 5 years  
Property and equipment, gross $ 45 45
Construction in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 19,709 18,349
Miner deposits    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 0 $ 7,381