Income Taxes - Schedule of Company’s Net Deferred Tax Assets/(Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Impairment loss on mining equipment | $ 10,747 | $ 5,181 |
| Net operating loss carryforwards | 6,610 | 7,742 |
| Credit loss provision for receivables | 10 | 81 |
| Limits on interest expense deduction | 5,194 | 3,683 |
| Total gross deferred tax assets | 22,561 | 16,687 |
| Deferred tax liabilities: | ||
| Digital assets | (14,302) | (15,072) |
| Depreciation of equipment | (6,400) | (8,086) |
| Total gross deferred liabilities | (20,702) | (23,158) |
| Valuation allowance | (9,263) | |
| Net deferred tax assets/(liabilities) | (7,404) | (6,471) |
| United States | ||
| Deferred tax liabilities: | ||
| Net deferred tax assets/(liabilities) | 7,158 | 7,158 |
| Hong Kong | ||
| Deferred tax liabilities: | ||
| Net deferred tax assets/(liabilities) | 1,579 | |
| United Arab Emirates | ||
| Deferred tax liabilities: | ||
| Net deferred tax assets/(liabilities) | (1,213) | 1,443 |
| Singapore | ||
| Deferred tax liabilities: | ||
| Net deferred tax assets/(liabilities) | $ (14,928) | $ (15,072) |
| X | ||||||||||
- Definition Amount of net deferred tax assets/(liabilities) No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|