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Variable Interest Entities - Schedule of Variable Interest Entities of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Loan commitment assets $ 3,018 $ 3,018
Prepaid expenses and other current assets 4,178 2,664
Total Current Assets 90,717 92,127
Operating lease right-of-use assets 244 252
Property, plant and equipment, net 79,516 74,783
Total Assets 190,420 187,944
Current liabilities:    
Accounts payable, related party 4,218 4,859
Accrued liabilities 15,568 13,182
Financing lease liability 22 20
Current portion of debt 10,041 8,858
Customer deposits 19,348 19,348
Operating lease liability 62 65
Total Current Liabilities 51,911 49,189
Other liabilities- related party 946 743
Financing lease liability 1,775 2,236
Long term debt 15,910 17,899
Finance lease liability 182 187
Total Liabilities 76,064 75,698
Primary beneficiary | DVSL ComputeCo, LLC    
Current assets:    
Cash and restricted cash 4,232 3,305
Accounts receivable, trade 966 805
Prepaid expenses and other current assets 84 85
Total Current Assets 6,831 5,856
Other assets, related party 2,091 2,091
Operating lease right-of-use assets 38 39
Property, plant and equipment, net 11,750 12,035
Deposits on equipment 0 0
Total Assets 20,710 20,021
Current liabilities:    
Accrued liabilities 710 909
Income tax payable 29 26
Current portion of debt 1,192 1,139
Customer deposits 840 789
Other current liabilities 190 152
Operating lease liability 4 4
Total Current Liabilities 2,965 3,019
Long term debt 2,823 2,920
Finance lease liability 33 34
Customer deposits- long term 848 320
Total Liabilities 7,368 6,992
Primary beneficiary | DVSL ComputeCo, LLC | Related party    
Current assets:    
Other receivable, related party 1,549 1,661
Current liabilities:    
Other liabilities- related party 699 699
Primary beneficiary | Devco LLC    
Current assets:    
Cash and restricted cash 1,365 1,122
Accounts receivable, trade 34 27
Prepaid expenses and other current assets 89 91
Total Current Assets 1,925 1,824
Other assets, related party 2,091 2,091
Operating lease right-of-use assets 38 39
Property, plant and equipment, net 13,727 14,795
Total Assets 17,781 18,749
Current liabilities:    
Accrued liabilities 706 833
Income tax payable 0 6
Customer deposits 91 0
Other current liabilities 1,643 1,583
Accounts payable 9 0
Operating lease liability 4 4
Total Current Liabilities 2,453 2,426
Finance lease liability 33 34
Total Liabilities 2,486 2,460
Primary beneficiary | Devco LLC | Related party    
Current assets:    
Other receivable, related party 437 584
Primary beneficiary | DVSL II JVCo    
Current assets:    
Cash and restricted cash 3,876 7,969
Accounts receivable, trade 6,613 3,054
Accounts receivable, intercompany 2,820 175
Total Current Assets 14,155 13,855
Operating lease right-of-use assets 72 74
Property, plant and equipment, net 23,797 24,296
Total Assets 42,060 42,261
Current liabilities:    
Accounts payable, trade 0 8
Accrued liabilities 6,390 5,160
Income tax payable 14 13
Current portion of debt 2,431 2,574
Other current liabilities 0 91
Operating lease liability 8 8
Total Current Liabilities 9,614 8,481
Other liabilities 2,281 2,071
Long term debt 7,320 7,293
Finance lease liability 64 66
Total Liabilities 20,133 18,765
Primary beneficiary | DVSL II JVCo | Related party    
Current assets:    
Prepaid expenses and other current assets 56 77
Other receivable, related party 790 2,580
Other assets, related party 4,036 4,036
Current liabilities:    
Accounts payable, related party 771 627
Other liabilities- related party 854 854
Primary beneficiary | KKSL JVCo    
Current assets:    
Cash and restricted cash 2,407 1,621
Accounts receivable, trade 274 0
Due from intercompany 922 725
Loan commitment assets 3,018 3,018
Total Current Assets 7,080 5,757
Finance lease right-of-use assets 1,795 2,246
Property, plant and equipment, net 22,832 15,918
Deposits on equipment 2,833 1,377
Total Assets 37,840 28,598
Current liabilities:    
Accrued liabilities 2,394 2,152
Financing lease liability 22 20
Total Current Liabilities 6,944 6,998
Financing lease liability 1,775 2,236
Total Liabilities 10,092 10,607
Primary beneficiary | KKSL JVCo | Related party    
Current assets:    
Prepaid expenses and other current assets 459 393
Other assets 3,300 3,300
Current liabilities:    
Accounts payable, related party 2,935 2,590
Other liabilities- related party 1,373 1,373
Primary beneficiary | KKSL JVCo | Nonrelated party    
Current liabilities:    
Accounts payable, related party $ 1,593 $ 2,236