Other receivables, current (net of 0.0 million and 5.1 million allowance for credit losses as of june30, 2026 and december31, 2025, respectively)
48,994
Prepaid expenses and other current assets
6,966
Assets held for sale
2,187
Total current assets
642,565
Property and equipment, net
65,641
Deferred initial direct leasing costs
6,466
Other receivables, non-current (net of 3.3 million allowance for credit losses as of june30, 2026 and december31, 2025)
370
Deposits and other non-current assets
2,211
Goodwill
161,608
Deferred tax assets, net
43,657
Total non-current assets
279,953
Total assets
922,518
Deferred digital infrastructure leasing revenue
0
Accounts payable
1,178
Accrued expenses and other current liabilities
25,167
Total current liabilities
26,345
Non-current portion of lease liability
138
Warrant liability
34,061
Other non-current liabilities
871
Total non-current liabilities
35,070
Total liabilities
61,415
Series a convertible preferred stock, 0.00001 par value, 7,547,166 and zero shares authorized, 7,547,166 and zero issued and outstanding as of june30, 2026 and december31, 2025 aggregate liquidation preference of 600.0 million and 0.0 million as of june30, 2026 and december31, 2025, respectively
350,547
Additional paid-in capital
766,423
Accumulated deficit
-255,867
Total stockholders' equity
510,556
Total liabilities, mezzanine equity, and stockholders equity
922,518
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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