Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Operating Activities
Net loss	$ (56,991)	$ (58,300)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	6,852	6,152
Amortization expense	9,493	9,488
Stock-based compensation	10,566	5,311
Deferred income taxes	(2,339)	(2,522)
Impairment on fixed assets	12	130
Provision for credit losses	0	760
Amortization of operating lease asset and financing lease	189	133
Debt issuance costs	0	2,011
(Gain) loss on debt extinguishment and revaluation, net	(10,658)	1,644
Loss on contract	0	28,593
Amortization on deferred financing costs and discount on notes	1,114	351
Fair value adjustments, including SEPA	23,680	5,705
Fair value on placement agent warrant financing cost	146	0
Loss on sale of fixed assets and credit on equipment deposit	1,151	31
Conversion inducement expense	0	388
Changes in operating assets and liabilities:
Accounts receivable	(2,829)	(505)
Prepaid expenses and other current assets	(884)	(3,296)
Other long-term assets	1,704	(4,842)
Accounts payable	2,012	741
Contract liability	(667)	0
Deferred revenue	1,012	0
Operating lease liabilities	(61)	(138)
Other liabilities and customer deposits	3,044	(1,671)
Accrued liabilities and accrued interest payable	4,305	4,767
Net cash used in operating activities	(9,149)	(5,069)
Investing Activities
Purchases of property, plant, and equipment	(28,065)	(8,853)
Purchases of intangible assets	(134)	(101)
Proceeds from disposal on property, plant, and equipment	0	215
Deposits of equipment	(3,654)	(4,424)
Net cash used in investing activities	(31,853)	(13,163)
Financing Activities
Proceeds from common stock warrant exercises	10,272	2,332
Proceeds from notes and debt issuance	23,885	14,470
Payments on notes	(6,676)	(2,675)
Payments of Debt Issuance Costs	(2,790)	(899)
Payments on other financing costs	0	(1,375)
Payments on warrant redemptions	(452)	0
Payments on financing lease liabilities	(118)	0
Costs on treasury stock	(75)	0
Contributions from non-controlling interest	29,559	14,735
Distributions to non-controlling interest	(8,654)	(8,270)
Net cash provided by financing activities	119,392	18,318
Increase in cash & restricted cash	78,390	86
Cash & restricted cash – beginning of period	10,453	10,367
Cash & restricted cash – end of period	88,843	10,453
Supplemental Disclosure of Cash Flow Information
Interest paid on debt	1,976	527
Fair value consideration for Green Cloud issuance of shares	810	0
Noncash financing cost accrual	766	0
Noncash deferred financing cost accrual	828	0
Warrant consideration in relation to Generate Common Warrant	2,635	0
Warrant consideration in relation to convertible notes, Cloud notes, and revaluation of warrant liability	0	6,362
Notes converted to common stock	0	9,001
Noncash membership distribution accrual	3,637	1,179
SEPA commitment payment	0	275
Placement agent release payment	0	1,000
Fair value consideration on placement agent warrants	1,313	0
Noncash non-controlling interest contributions	2,675	2,160
Noncash activity right-of-use assets obtained in exchange for lease obligations	2,303	146
SEPA
Financing Activities
Net proceeds from December equity issuance	6,176	0
ATM
Financing Activities
Proceeds from issuance	34,153	0
July Equity Issuance
Financing Activities
Proceeds from issuance	4,364	0
December Equity Issuance
Financing Activities
Net proceeds from December equity issuance	$ 29,748	$ 0