Acquisitions (Details) - Schedule of Assets and Liabilities Acquired - Whinstone US, Inc. [Member] $ in Thousands |
Dec. 31, 2021
USD ($)
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| Acquisitions (Details) - Schedule of Assets and Liabilities Acquired [Line Items] | ||||||
| Cash and cash equivalents | $ 10,400 | |||||
| Accounts receivable | 1,072 | |||||
| Prepaid expenses and other current assets | 2,176 | |||||
| Property and equipment | 91,707 | |||||
| Derivative asset | 13,967 | |||||
| Right of use asset | 6,547 | |||||
| Security deposits | 1,775 | |||||
| Future power credits | 82,953 | [1] | ||||
| Accounts payable | (12,853) | |||||
| Accrued expenses | (504) | |||||
| Deferred revenues and customer deposits | (34,856) | |||||
| Operating lease liabilities | (8,184) | |||||
| Total identifiable assets and liabilities acquired | 154,200 | |||||
| Goodwill(2) | 306,184 | [2] | ||||
| Total purchase consideration | $ 460,384 | |||||
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- References No definition available.
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- Definition The amount of accrued expenses (as defined) recognized as of the acquisition date. No definition available.
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- Definition The amount of derivative assets (as defined) recognized as of the acquisition date. No definition available.
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- Definition The amount of right of use assets (as defined) recognized as of the acquisition date. No definition available.
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- Definition The amount of security deposits (as defined) recognized as of the acquisition date. No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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