| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-023242 |
| cik | 1839341 |
| name | CORE SCIENTIFIC, INC./TX |
| sic | 6199 |
| countryba | US |
| stprba | DE |
| cityba | DOVER |
| zipba | 19904 |
| bas1 | 838 WALKER ROAD |
| bas2 | SUITE 21-2105 |
| baph | (425) 998-5300 |
| countryma | US |
| stprma | DE |
| cityma | DOVER |
| zipma | 19904 |
| mas1 | 838 WALKER ROAD |
| mas2 | SUITE 21-2105 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | POWER & DIGITAL INFRASTRUCTURE ACQUISITION CORP. |
| changed | 20210106 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-07 17:00:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | core-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023242 | 20241231 | Accounts Receivable Net Current | 1025000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Amortization Of Financing Costs And Discounts | 660000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Amortization Of Financing Costs And Discounts | 1297000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Convertible Debt; Longterm Debt Type= Notes Payable; | ||
| 0001628280-25-023242 | 20250331 | Cash And Cash Equivalents At Carrying Value | 697942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 114276000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 698725000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Crypto Asset Fair Value Current | 23893000.0000 | USD | 0 | us-gaap/2024 | Crypto Asset= Bitcoin; | ||
| 0001628280-25-023242 | 20240331 | Crypto Asset Realized Gain Loss Operating | 543000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Crypto Asset Realized Gain Loss Operating | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Crypto Assets Current Gain From Sale | 543000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Crypto Asset Unrealized Gain Loss Operating | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Earnings Per Share Basic | 1.4400 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Earnings Per Share Diluted | 0.7800 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Fair Value Adjustment Contingent Value Rights Noncash Adjustment | -41724000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Gain Loss On Derivative Instruments Net Pretax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gain Loss On Settlement Of Reorganization Items | 143791000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Gross Profit | 467000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20250331 | Gross Profit | 1737000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20250331 | Income Tax Expense Benefit | 205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Other Noncurrent Assets And Liabilities Net | 4098000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Interest Income Expense Nonoperating Net | -14087000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Nonoperating Income Expense | 155670000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Operating Lease Liability Noncurrent | 94953000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Other Liabilities Noncurrent | 11043000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Payments To Acquire Property Plant And Equipment | 31894000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Warrant Exercises | 500000.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Tranche1; | ||
| 0001628280-25-023242 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 393486000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Property Plant And Equipment Excluding Construction In Progress; | ||
| 0001628280-25-023242 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 650291000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Restricted Cash Current | 783000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | -596917000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjusted Balance; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 24000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 1823260000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 36000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Share Warrants Exercised | 3400000.0000 | shares | 1 | 0001628280-25-023242 | Class Of Warrant Or Right= Warrant Tranche2; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value Share Based Compensation | -1060000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value Share Based Compensation | -1060000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 363314000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Accrued Liabilities Current | 69230000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cancellation Of Common Stock In Connection With Emergence Value | 0.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Cancellation Of Common Stock In Connection With Emergence Value | 36000.0000 | USD | 1 | 0001628280-25-023242 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -138255000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Common Stock Shares Issued | 299087000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 81564000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 2036000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 61170000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20240331 | Earnings Per Share Basic | 0.9100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Fair Value Adjustment Of Warrants | -18390000.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Liability; | ||
| 0001628280-25-023242 | 20240331 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Tranche2; | ||
| 0001628280-25-023242 | 20250331 | Fair Value Adjustment Of Warrants | -127372000.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Tranche2; | ||
| 0001628280-25-023242 | 20250331 | Finance Lease Principal Payments | 509000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gain Loss On Derivative Instruments Net Pretax | -2218000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Gross Profit | 6009000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20250331 | Net Income Loss | 580693000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20241231 | Operating Lease Right Of Use Asset | 114472000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Other Assets Noncurrent | 24039000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Other Liabilities Noncurrent | 11042000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Other Nonoperating Income Expense | -157000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Preferred Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Lines Of Credit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Reorganization Items | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Repayments Of Long Term Debt | 3955000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Restricted Stock Value Shares Issued Net Of Tax Withholdings | -50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Restricted Stock Value Shares Issued Net Of Tax Withholdings | -50000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20240331 | Revenue Digital Asset Self Mining Income | 149959000.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20240331 | Revenues | 29332000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Revenues | 67179000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20240331 | Selling General And Administrative Expense | 16924000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Share Based Compensation | -1060000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | -2420213000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjusted Balance; Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 24000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; | ||
| 0001628280-25-023242 | 20241231 | Stockholders Equity | 2915035000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20241231 | Stockholders Equity | -3735218000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Shares New Issues | 15649000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Shares New Issues | 152497000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Stock Issuance In Connection With Emergence; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 27839000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Stock Issuance For Bitmain Obligation; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 27839000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Stock Issuance For Bitmain Obligation; | ||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Value Share Based Compensation | 16405000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Value Share Based Compensation | 16405000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20241231 | Assets Current | 903962000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cancellation Of Common Stock In Connection With Emergence Value | -36000.0000 | USD | 1 | 0001628280-25-023242 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20240331 | Cash And Cash Equivalents At Carrying Value | 98125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Common Stock Value | 3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 71312000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Crypto Asset Fair Value Current | 23893000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Decrease To Additional Paid In Capital Warrant Issued | 345856000.0000 | USD | 1 | 0001628280-25-023242 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Fair Value Adjustment Of Warrants And Contingent Value Rights | -621464000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20241231 | Finance Lease Liability Current | 1669000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gross Profit | 9251000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Contract With Customer Liability Excluding Related Parties | 734000.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Other Current Assets | 10469000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Liabilities | 2418995000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Long Term Notes Payable | 1071843000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Net Income Loss | 210691000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20241231 | Operating Lease Liability Current | 9974000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Proceeds From Issuance Of Common Stock | 55000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Warrant Exercises | 266000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Restricted Stock Value Shares Issued Net Of Tax Withholdings | -3388000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Revenue Digital Asset Self Mining Income | 67179000.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Revenues | 79525000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | -596941000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Stockholders Equity | 2973015000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Stockholders Equity | -3154525000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Shares New Issues | 10735000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Stock Issuance For Bitmain Obligation; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Shares New Issues | 2111000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering Backstop Commitment; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Additional Paid In Capital | 2915035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Common Stock Shares Authorized | 10000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Common Stock Shares Outstanding | 182237000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Common Stock Shares Outstanding | 299087000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Contingent Value Rights Noncurrent | 11628000.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 20081000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 2036000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 8106000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20240331 | Depreciation Depletion And Amortization | 28996000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Depreciation Depletion And Amortization | 19731000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Fair Value Adjustment Contingent Value Rights Noncash Adjustment | 12816000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Fair Value Adjustment Of Warrants | 12800000.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Contingent Value Rights; | ||
| 0001628280-25-023242 | 20250331 | Fair Value Adjustment Of Warrants | -634280000.0000 | USD | 1 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Liability; | ||
| 0001628280-25-023242 | 20250331 | Gain Loss On Settlement Of Reorganization Items | 0.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 210897000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Income Tax Expense Benefit | 206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Accrued Liabilities | -10351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Interest Income Expense Nonoperating Net | 2187000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Liabilities Current | 134562000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Liabilities Current | 195510000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Net Cash Provided By Used In Operating Activities | 22174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Net Cash Provided By Used In Operating Activities | -40599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Notes Payable Current | 16214000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Operating Lease Liability Current | 9982000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Operating Lease Right Of Use Asset | 111203000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Other Assets Noncurrent | 30699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Payments To Acquire Property Plant And Equipment | 88422000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Proceeds From Lines Of Credit | 20000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Proceeds From Warrant Exercises | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Restricted Cash Current | 16151000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Restricted Stock Shares Issued Net Of Shares For Tax Withholdings | 2981000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3773000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period | 302000.0000 | shares | 1 | us-gaap/2024 | Award Type= Restricted Stock Units R S U; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 36000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjusted Balance; Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20240331 | Stockholders Equity | -318509000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Share Warrants Exercised | 3500000.0000 | shares | 1 | 0001628280-25-023242 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 296494000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Stock Issuance In Connection With Emergence; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 55000000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering; | ||
| 0001628280-25-023242 | 20250331 | Accounts Payable Current | 6328000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Adjustment To Additional Paid In Capital Convertible Debt Instrument Issued At Substantial Premium | 33202000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Adjustment To Additional Paid In Capital Convertible Debt Instrument Issued At Substantial Premium | 33202000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20241231 | Assets | 1598815000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Cash And Cash Equivalents At Carrying Value | 836197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-023242 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20231231 | Common Stock Shares Outstanding | 386883000.0000 | shares | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjusted Balance; Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20231231 | Common Stock Shares Outstanding | 386883000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20241231 | Common Stock Shares Outstanding | 292606000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Common Stock Value | 3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Contingent Value Rights Current | 5461000.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20241231 | Contingent Value Rights Noncurrent | 4272000.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 81564000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 8106000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20250331 | Cost Of Revenue | 61170000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Crypto Asset Fair Value Current | 80646000.0000 | USD | 0 | us-gaap/2024 | Crypto Asset= Bitcoin; | ||
| 0001628280-25-023242 | 20250331 | Crypto Asset Unrealized Gain Loss Operating | -10688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Derivative Liabilities Noncurrent | 421902000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Finance Lease Principal Payments | 3554000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Contract With Customer Liability Excluding Related Parties | -580000.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Liabilities And Stockholders Equity | 1625371000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Net Cash Provided By Used In Financing Activities | 54363000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Operating Lease Liability Noncurrent | 97843000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Other Assets Current | 42064000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Payments To Develop Software | 36000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Sale Of Self Mining And Digital Currency Assets | 0.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Proceeds From Stock Options Exercised | 9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20240331 | Revenues | 149959000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Self Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Revenues | 8573000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20240331 | Stockholders Equity | 1891011000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20241231 | Stockholders Equity | -820180000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20241231 | Accounts Payable Current | 19265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Accounts Receivable Net Current | 1018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Additional Paid In Capital | 2973015000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 836980000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 44567000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-023242 | 20250331 | Common Stock Shares Authorized | 10000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Common Stock Shares Issued | 292606000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Common Stock Shares Outstanding | 292606000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20250331 | Common Stock Shares Outstanding | 299087000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 20081000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20250331 | Crypto Asset Fair Value Current | 80646000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Fair Value Adjustment Of Warrants And Contingent Value Rights | -60114000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | -6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gross Profit | 77646000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gross Profit | 68395000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Self Mining Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Accounts Receivable | 106000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Other Current Assets | 5989000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Other Noncurrent Assets And Liabilities Net | -7402000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Liabilities And Stockholders Equity | 1598815000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Net Cash Provided By Used In Investing Activities | -31970000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Net Income Loss | 210691000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Notes Payable Current | 16290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Other Assets Current | 52789000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Other Nonoperating Income Expense | -1746000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Payments To Acquire Equity Method Investments | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Payments To Develop Software | 76000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Proceeds From Sale Of Self Mining And Digital Currency Assets | 152810000.0000 | USD | 1 | 0001628280-25-023242 | Proceeds from digital assets received as noncash revenue consideration liquidated nearly immediately after receipt as a routine operating activity. | ||
| 0001628280-25-023242 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 556342000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 373527000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Property Plant And Equipment Excluding Construction In Progress; | ||
| 0001628280-25-023242 | 20240331 | Reorganization Items | -111439000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Restricted Cash Current | 783000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Restricted Stock Shares Issued Net Of Shares For Tax Withholdings | 1285000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20240331 | Revenue Digital Asset Self Mining Income And Share Hosting | 149959000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20250331 | Revenues | 3773000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Digital Asset Hosted Mining Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | -2420237000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20240331 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 55000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering; | ||
| 0001628280-25-023242 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 282531000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 230954000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 315186000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Accrued Liabilities Current | 95492000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Assets Current | 833178000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Cancellation Of Common Stock In Connection With Emergence Share | 386883000.0000 | shares | 1 | 0001628280-25-023242 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 69709000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240131 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Contingent Value Rights; | ||
| 0001628280-25-023242 | 20241231 | Contingent Value Rights Current | 0.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20241231 | Contract With Customer Liability Excluding Related Parties Current | 18134000.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Contract With Customer Liability Excluding Related Parties Current | 60872000.0000 | USD | 0 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Cost Of Revenue | 101645000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Crypto Assets Current Gain From Sale | 0.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Decrease To Additional Paid In Capital Warrant Issued | 345856000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Earnings Per Share Diluted | 1.2500 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Gross Profit | 8213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 580898000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Accounts Payable | -14295000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Accounts Receivable | -6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Net Income Loss | 580693000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Operating Income Loss | 55227000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Operating Income Loss | -42596000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 2676000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 3390000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Retained Earnings Accumulated Deficit | -3735218000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8573000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20250331 | Share Based Compensation | 16185000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period | 40000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-023242 | 20231231 | Stockholders Equity | 1823260000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjusted Balance; Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Stockholders Equity | -181507000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Share Warrants Exercised | 100000.0000 | shares | 1 | 0001628280-25-023242 | Class Of Warrant Or Right= Warrant Tranche1; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 2000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Stock Issuance In Connection With Emergence; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 296496000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Stock Issuance In Connection With Emergence; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 9000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Value Warrants Exercised | 41625000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20250331 | Stock Issued During Period Value Warrants Exercised | 41625000.0000 | USD | 1 | 0001628280-25-023242 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023242 | 20250331 | Amortization Of Financing Costs And Discounts | 1732000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Assets | 1625371000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Derivative Liabilities Noncurrent | 1097285000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Finance Lease Liability Current | 1161000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -3820000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gains Losses On Extinguishment Of Debt | -50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Gross Profit | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Colocation Segment; Consolidation Items= Operating Segments; | ||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Accounts Payable | -9735000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Accrued Liabilities | 2712000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Increase Decrease In Contract With Customer Liability Excluding Related Parties | 0.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20250331 | Increase Decrease In Contract With Customer Liability Excluding Related Parties | 42005000.0000 | USD | 1 | 0001628280-25-023242 | Product Or Service= Colocation Service; | ||
| 0001628280-25-023242 | 20250331 | Liabilities | 1806878000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Long Term Notes Payable | 1073990000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Net Cash Provided By Used In Financing Activities | -4198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Net Cash Provided By Used In Investing Activities | -93458000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Nonoperating Income Expense | 623494000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Payments To Acquire Equity Method Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20241231 | Preferred Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Repayments Of Long Term Debt | 13702000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20240331 | Restricted Stock Value Shares Issued Net Of Tax Withholdings | -3388000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Retained Earnings Accumulated Deficit | -3154525000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Revenue Digital Asset Self Mining Income And Share Hosting | 67441000.0000 | USD | 1 | 0001628280-25-023242 | |||
| 0001628280-25-023242 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 29332000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital Asset Hosted Mining Service; | ||
| 0001628280-25-023242 | 20240331 | Revenues | 179291000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Selling General And Administrative Expense | 40115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023242 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period | 12000.0000 | shares | 1 | us-gaap/2024 | Award Type= Restricted Stock Units Market Condition; | ||
| 0001628280-25-023242 | 20240331 | Stockholders Equity | -2209522000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 5475000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering Backstop Commitment; | ||
| 0001628280-25-023242 | 20240331 | Stock Issued During Period Value New Issues | 5475000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Stock Issuance For Equity Rights Offering Backstop Commitment; | ||
| 0001628280-25-023242 | 20240331 | Unrealized Gain Loss On Derivatives | 797000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Payments To Acquire Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equity Method Investments | The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Contingent Value Rights Noncurrent | 0001628280-25-023242 | 1 | 0 | monetary | I | C | Contingent Value Rights, Noncurrent | Contingent Value Rights, Noncurrent |
| Fair Value Adjustment Contingent Value Rights Noncash Adjustment | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Fair Value Adjustment, Contingent Value Rights, Noncash Adjustment | Fair Value Adjustment, Contingent Value Rights, Noncash Adjustment |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Contract With Customer Liability Excluding Related Parties Current | 0001628280-25-023242 | 1 | 0 | monetary | I | C | Contract with Customer, Liability, Excluding Related Parties, Current | Contract with Customer, Liability, Excluding Related Parties, Current |
| Fair Value Adjustment Of Warrants And Contingent Value Rights | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Fair Value Adjustment Of Warrants And Contingent Value Rights | Fair Value Adjustment Of Warrants And Contingent Value Rights |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Crypto Assets Current Gain From Sale | 0001628280-25-023242 | 1 | 0 | monetary | D | C | Crypto Assets, Current, Gain From Sale | Crypto Assets, Current, Gain From Sale |
| Contingent Value Rights Current | 0001628280-25-023242 | 1 | 0 | monetary | I | C | Contingent Value Rights, Current | Contingent Value Rights, Current |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Gain Loss On Settlement Of Reorganization Items | 0001628280-25-023242 | 1 | 0 | monetary | D | C | Gain (Loss) On Settlement Of Reorganization Items | Gain (Loss) On Settlement Of Reorganization Items |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Adjustment To Additional Paid In Capital Convertible Debt Instrument Issued At Substantial Premium | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustment to Additional Paid-in Capital, Convertible Debt Instrument Issued at Substantial Premium | Amount of increase (decrease) in additional paid-in capital (APIC) from recognition of substantial premium at which convertible debt instrument is issued. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Crypto Asset Fair Value Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Crypto Asset, Fair Value, Current | Fair value of crypto asset classified as current. Excludes crypto asset held for platform user. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Derivative Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability, Noncurrent | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Proceeds From Sale Of Self Mining And Digital Currency Assets | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Proceeds From Sale Of Self-Mining And Digital Currency Assets | Proceeds From Sale Of Self-Mining And Digital Currency Assets |
| Stock Issued During Period Value Warrants Exercised | 0001628280-25-023242 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Warrants Exercised | Stock Issued During Period, Value, Warrants Exercised |
| Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Increase Decrease In Other Noncurrent Assets And Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net | Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other. |
| Decrease To Additional Paid In Capital Warrant Issued | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Decrease To Additional Paid in Capital, Warrant Issued | Decrease To Additional Paid in Capital, Warrant Issued |
| Revenue Digital Asset Self Mining Income | 0001628280-25-023242 | 1 | 0 | monetary | D | C | Revenue, Digital Asset Self Mining Income | Revenue, Digital Asset Self Mining Income |
| Revenue Digital Asset Self Mining Income And Share Hosting | 0001628280-25-023242 | 1 | 0 | monetary | D | C | Revenue, Digital Asset Self Mining Income And Share Hosting | Revenue, Digital Asset Self Mining Income And Share Hosting |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Restricted Stock Value Shares Issued Net Of Tax Withholdings | us-gaap/2024 | 0 | 0 | monetary | D | C | Restricted Stock, Value, Shares Issued Net of Tax Withholdings | Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Stock Issued During Period Share Warrants Exercised | 0001628280-25-023242 | 1 | 0 | shares | D | Stock Issued During Period, Share, Warrants Exercised | Stock Issued During Period, Share, Warrants Exercised | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| Reorganization Items | us-gaap/2024 | 0 | 0 | monetary | D | D | Reorganization Items | Total amount of reorganization items. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period | The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. | |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Unrealized Gain Loss On Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Gain Loss On Derivative Instruments Net Pretax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Derivative Instruments, Net, Pretax | Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Crypto Asset Realized Gain Loss Operating | us-gaap/2024 | 0 | 0 | monetary | D | C | Crypto Asset, Realized Gain (Loss), Operating | Amount of realized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. |
| Restricted Stock Shares Issued Net Of Shares For Tax Withholdings | us-gaap/2024 | 0 | 0 | shares | D | Restricted Stock, Shares Issued Net of Shares for Tax Withholdings | Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. | |
| Cancellation Of Common Stock In Connection With Emergence Share | 0001628280-25-023242 | 1 | 0 | shares | D | Cancellation of Common Stock In Connection With Emergence, Share | Cancellation of Common Stock In Connection With Emergence, Share | |
| Increase Decrease In Contract With Customer Liability Excluding Related Parties | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Increase (Decrease) In Contract With Customer, Liability, Excluding Related Parties | Increase (Decrease) In Contract With Customer, Liability, Excluding Related Parties |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Crypto Asset Unrealized Gain Loss Operating | us-gaap/2024 | 0 | 0 | monetary | D | C | Crypto Asset, Unrealized Gain (Loss), Operating | Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. |
| Finance Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Finance Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments To Develop Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Software | The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
| Proceeds From Warrant Exercises | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Cancellation Of Common Stock In Connection With Emergence Value | 0001628280-25-023242 | 1 | 0 | monetary | D | D | Cancellation of Common Stock In Connection With Emergence, Value | Cancellation of Common Stock In Connection With Emergence, Value |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023242 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-023242 | 2 | 4 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-023242 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0001628280-25-023242 | 2 | 6 | BS | 0 | H | Crypto Asset Fair Value Current | us-gaap/2024 | Digital assets | 0 |
| 0001628280-25-023242 | 2 | 7 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001628280-25-023242 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001628280-25-023242 | 2 | 9 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001628280-25-023242 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001628280-25-023242 | 2 | 11 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other noncurrent assets | 0 |
| 0001628280-25-023242 | 2 | 12 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001628280-25-023242 | 2 | 15 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-023242 | 2 | 16 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001628280-25-023242 | 2 | 17 | BS | 0 | H | Contract With Customer Liability Excluding Related Parties Current | 0001628280-25-023242 | Deferred revenue | 0 |
| 0001628280-25-023242 | 2 | 18 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current portion | 0 |
| 0001628280-25-023242 | 2 | 19 | BS | 0 | H | Finance Lease Liability Current | us-gaap/2024 | Finance lease liabilities, current portion | 0 |
| 0001628280-25-023242 | 2 | 20 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable, current portion | 0 |
| 0001628280-25-023242 | 2 | 21 | BS | 0 | H | Contingent Value Rights Current | 0001628280-25-023242 | Contingent value rights, current portion | 0 |
| 0001628280-25-023242 | 2 | 22 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001628280-25-023242 | 2 | 23 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0001628280-25-023242 | 2 | 24 | BS | 0 | H | Long Term Notes Payable | us-gaap/2024 | Convertible and other notes payable, net of current portion | 0 |
| 0001628280-25-023242 | 2 | 25 | BS | 0 | H | Contingent Value Rights Noncurrent | 0001628280-25-023242 | Contingent value rights, net of current portion | 0 |
| 0001628280-25-023242 | 2 | 26 | BS | 0 | H | Derivative Liabilities Noncurrent | us-gaap/2024 | Warrant liabilities | 0 |
| 0001628280-25-023242 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other noncurrent liabilities | 0 |
| 0001628280-25-023242 | 2 | 28 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001628280-25-023242 | 2 | 29 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 8) | 0 |
| 0001628280-25-023242 | 2 | 31 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock; $0.00001 par value; 2,000,000 shares authorized; none issued and outstanding at March 31, 2025 and December 31, 2024 | 0 |
| 0001628280-25-023242 | 2 | 32 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock; $0.00001 par value; 10,000,000 shares authorized at March 31, 2025 and December 31, 2024; 299,087 and 292,606 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001628280-25-023242 | 2 | 33 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001628280-25-023242 | 2 | 34 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001628280-25-023242 | 2 | 35 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Deficit | 0 |
| 0001628280-25-023242 | 2 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders Deficit | 0 |
| 0001628280-25-023242 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001628280-25-023242 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001628280-25-023242 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001628280-25-023242 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001628280-25-023242 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001628280-25-023242 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001628280-25-023242 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001628280-25-023242 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001628280-25-023242 | 4 | 9 | IS | 0 | H | Revenue Digital Asset Self Mining Income | 0001628280-25-023242 | Digital asset self-mining revenue | 0 |
| 0001628280-25-023242 | 4 | 10 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue from customers and related parties | 0 |
| 0001628280-25-023242 | 4 | 11 | IS | 0 | H | Revenues | us-gaap/2024 | Total revenue | 0 |
| 0001628280-25-023242 | 4 | 12 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of revenue | 0 |
| 0001628280-25-023242 | 4 | 13 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001628280-25-023242 | 4 | 14 | IS | 0 | H | Crypto Asset Unrealized Gain Loss Operating | us-gaap/2024 | Change in fair value of digital assets | 1 |
| 0001628280-25-023242 | 4 | 15 | IS | 0 | H | Crypto Asset Realized Gain Loss Operating | us-gaap/2024 | Gain from sales of digital assets | 1 |
| 0001628280-25-023242 | 4 | 16 | IS | 0 | H | Gain Loss On Derivative Instruments Net Pretax | us-gaap/2024 | Change in fair value of energy derivatives | 1 |
| 0001628280-25-023242 | 4 | 17 | IS | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Losses on exchange or disposal of property, plant and equipment | 1 |
| 0001628280-25-023242 | 4 | 18 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001628280-25-023242 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating (loss) income | 0 |
| 0001628280-25-023242 | 4 | 21 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment | 1 |
| 0001628280-25-023242 | 4 | 22 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest (income) expense, net | 1 |
| 0001628280-25-023242 | 4 | 23 | IS | 0 | H | Fair Value Adjustment Of Warrants And Contingent Value Rights | 0001628280-25-023242 | Change in fair value of warrants and contingent value rights | 0 |
| 0001628280-25-023242 | 4 | 24 | IS | 0 | H | Reorganization Items | us-gaap/2024 | Reorganization items, net | 0 |
| 0001628280-25-023242 | 4 | 25 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other non-operating expense, net | 1 |
| 0001628280-25-023242 | 4 | 26 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total non-operating income, net | 1 |
| 0001628280-25-023242 | 4 | 27 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001628280-25-023242 | 4 | 28 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001628280-25-023242 | 4 | 29 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023242 | 4 | 31 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0001628280-25-023242 | 4 | 32 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0001628280-25-023242 | 4 | 34 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding basic (in shares) | 0 |
| 0001628280-25-023242 | 4 | 35 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares outstanding diluted (in shares) | 0 |
| 0001628280-25-023242 | 5 | 19 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-023242 | 5 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-023242 | 5 | 21 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023242 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-023242 | 5 | 23 | EQ | 0 | H | Cancellation Of Common Stock In Connection With Emergence Share | 0001628280-25-023242 | Cancellation of common stock in connection with emergence (in shares) | 1 |
| 0001628280-25-023242 | 5 | 24 | EQ | 0 | H | Cancellation Of Common Stock In Connection With Emergence Value | 0001628280-25-023242 | Cancellation of common stock in connection with emergence | 1 |
| 0001628280-25-023242 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of new common stock (in shares) | 0 |
| 0001628280-25-023242 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of new common stock | 0 |
| 0001628280-25-023242 | 5 | 27 | EQ | 0 | H | Adjustment To Additional Paid In Capital Convertible Debt Instrument Issued At Substantial Premium | us-gaap/2024 | Conversion premium on the issuance of the New Secured Convertible Notes | 0 |
| 0001628280-25-023242 | 5 | 28 | EQ | 0 | H | Decrease To Additional Paid In Capital Warrant Issued | 0001628280-25-023242 | Issuance of warrants | 1 |
| 0001628280-25-023242 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
| 0001628280-25-023242 | 5 | 30 | EQ | 0 | H | Restricted Stock Shares Issued Net Of Shares For Tax Withholdings | us-gaap/2024 | Restricted stock awards issued, net of tax withholding obligations (in shares) | 0 |
| 0001628280-25-023242 | 5 | 31 | EQ | 0 | H | Restricted Stock Value Shares Issued Net Of Tax Withholdings | us-gaap/2024 | Restricted stock awards issued, net of tax withholding obligations | 0 |
| 0001628280-25-023242 | 5 | 32 | EQ | 0 | H | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period | us-gaap/2024 | Restricted stock awards forfeited (in shares) | 1 |
| 0001628280-25-023242 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Share Warrants Exercised | 0001628280-25-023242 | Exercise of warrants (in shares) | 0 |
| 0001628280-25-023242 | 5 | 34 | EQ | 0 | H | Stock Issued During Period Value Warrants Exercised | 0001628280-25-023242 | Exercise of warrants | 0 |
| 0001628280-25-023242 | 5 | 35 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-023242 | 5 | 36 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-023242 | 7 | 11 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023242 | 7 | 13 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001628280-25-023242 | 7 | 14 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Losses on exchange or disposal of property, plant and equipment | 1 |
| 0001628280-25-023242 | 7 | 15 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of operating lease right-of-use assets | 0 |
| 0001628280-25-023242 | 7 | 16 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-023242 | 7 | 17 | CF | 0 | H | Revenue Digital Asset Self Mining Income And Share Hosting | 0001628280-25-023242 | Digital asset self-mining and shared hosting revenue | 1 |
| 0001628280-25-023242 | 7 | 18 | CF | 0 | H | Proceeds From Sale Of Self Mining And Digital Currency Assets | 0001628280-25-023242 | Proceeds from sale of digital assets generated by self-mining and shared hosting revenues | 0 |
| 0001628280-25-023242 | 7 | 19 | CF | 0 | H | Crypto Asset Unrealized Gain Loss Operating | us-gaap/2024 | Change in fair value of digital assets | 1 |
| 0001628280-25-023242 | 7 | 20 | CF | 0 | H | Crypto Assets Current Gain From Sale | 0001628280-25-023242 | Gain from sale of digital assets | 1 |
| 0001628280-25-023242 | 7 | 21 | CF | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of energy derivatives | 1 |
| 0001628280-25-023242 | 7 | 22 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001628280-25-023242 | 7 | 23 | CF | 0 | H | Fair Value Adjustment Contingent Value Rights Noncash Adjustment | 0001628280-25-023242 | Change in fair value of contingent value rights | 0 |
| 0001628280-25-023242 | 7 | 24 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment | 1 |
| 0001628280-25-023242 | 7 | 25 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of debt discount | 0 |
| 0001628280-25-023242 | 7 | 26 | CF | 0 | H | Gain Loss On Settlement Of Reorganization Items | 0001628280-25-023242 | Non-cash reorganization items | 1 |
| 0001628280-25-023242 | 7 | 28 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001628280-25-023242 | 7 | 29 | CF | 0 | H | Increase Decrease In Other Current Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001628280-25-023242 | 7 | 30 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-023242 | 7 | 31 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses and other | 0 |
| 0001628280-25-023242 | 7 | 32 | CF | 0 | H | Increase Decrease In Contract With Customer Liability Excluding Related Parties | 0001628280-25-023242 | Deferred revenue from services | 0 |
| 0001628280-25-023242 | 7 | 33 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets And Liabilities Net | us-gaap/2024 | Other noncurrent assets and liabilities, net | 1 |
| 0001628280-25-023242 | 7 | 34 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
| 0001628280-25-023242 | 7 | 36 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
| 0001628280-25-023242 | 7 | 37 | CF | 0 | H | Payments To Acquire Equity Method Investments | us-gaap/2024 | Purchase of equity investments | 1 |
| 0001628280-25-023242 | 7 | 38 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Investments in internally developed software | 1 |
| 0001628280-25-023242 | 7 | 39 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-023242 | 7 | 41 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Principal repayments of finance leases | 1 |
| 0001628280-25-023242 | 7 | 42 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal payments on debt | 1 |
| 0001628280-25-023242 | 7 | 43 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from exercise of warrants | 0 |
| 0001628280-25-023242 | 7 | 44 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of new common stock | 0 |
| 0001628280-25-023242 | 7 | 45 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from draw from exit facility | 0 |
| 0001628280-25-023242 | 7 | 46 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Restricted stock tax holding obligations | 1 |
| 0001628280-25-023242 | 7 | 47 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001628280-25-023242 | 7 | 48 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash (used in) provided by financing activities | 0 |
| 0001628280-25-023242 | 7 | 49 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash, cash equivalents and restricted cash | 0 |
| 0001628280-25-023242 | 7 | 50 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cashbeginning of period | 0 |
| 0001628280-25-023242 | 7 | 51 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cashend of period | 0 |
| 0001628280-25-023242 | 7 | 53 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-023242 | 7 | 54 | CF | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-023242 | 7 | 55 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents and restricted cash | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |