Cash Acquired From Disposal Group Including Discontinued Operation

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- Definition

Disposal Group, Including Discontinued Operation, Bonus Receivable

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- Definition

Disposal Group, Including Discontinued Operation, Consideration From Sale, Profit Participation Percentage

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No definition available.

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- Definition

Facilities Owned And Operated, Area Of Land Sold

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- Definition

Facilities Owned And Operated, Associated Power In Facility Sold

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- Definition

Area of land held.

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No definition available.

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- Definition

Area of a real estate property.

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No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

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- Definition

Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- Definition

Gross amount of debt extinguished.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482130/360-10-45-15

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- Definition

The cash outflow from the acquisition of real estate intended to generate income for the owner; excludes land acquired for use by the owner.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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PROPERTY AND EQUIPMENT, NET - Narrative (Details) $ in Thousands				12 Months Ended
	Nov. 27, 2024 USD ($) a	Apr. 10, 2024 USD ($) a	Nov. 09, 2023 USD ($) a MW	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Property Plant And Equipment [Line Items]
Depreciation expense				$ 13,500	$ 13,600
Purchase price of land acquired		$ 1,450
Loss (gain) on sale of assets				641	$ (9,903)
Property, plant and equipment sold				3,700
Proceeds from sale of property, plant and equipment				3,100
Extinguishment of debt				80,300
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]					Loss (gain) on sale of assets
Impairment of long-lived assets				$ 169	$ 4,000
Discontinued Operations, Disposed of by Sale \| South Carolina Datacenter
Property Plant And Equipment [Line Items]
Associated power in facility sold \| MW			44
Area of land sold \| a	152		22
Consideration received			$ 28,000
Cash acquired from disposal	$ 12,100		4,500
Bonus payments earned			1,600
Gain on disposal					$ 8,200
Disposal group, including discontinued operation, consideration from sale, profit participation percentage	8.00%
Discontinued Operations, Disposed of by Sale \| South Carolina Datacenter \| Senior Notes Due January 2025 \| Senior Notes
Property Plant And Equipment [Line Items]
Extinguishment of debt			17,700
Discontinued Operations, Disposed of by Sale \| South Carolina Datacenter \| Secured Promissory Note \| Secured Debt
Property Plant And Equipment [Line Items]
Extinguishment of debt			$ 4,100
Columbus, Mississippi
Property Plant And Equipment [Line Items]
Area of land purchased \| a		12
Columbus, Mississippi \| Industrial Warehouse
Property Plant And Equipment [Line Items]
Area of real estate property \| a		73,000
South Carolina, United States
Property Plant And Equipment [Line Items]
Area of real estate property \| a			152