v3.25.4

Acquisitions - E4A Solutions Acquisition (Details) - USD ($) $ in Thousands		1 Months Ended	12 Months Ended
	Dec. 16, 2024	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Acquisition-related costs			$ 187	$ 5,541
Customer contracts
Business Acquisition [Line Items]
Fair value of discount rate			13.40%
Trademark
Business Acquisition [Line Items]
Fair value of discount rate			13.40%
E4A Solutions
Business Acquisition [Line Items]
Equity interests, Percentage	100.00%
Total consideration	$ 54,400
Cash consideration, net of seller transaction cost	51,800
Contingent consideration, liability, noncurrent	$ 2,600
Contingent consideration, earn potential ratio	2.65		2.65
Additional annual lease payments			$ 400
Remaining lease terms			2 years
Acquisition-related costs			$ 2,800
Revenue		$ 839	9,759
Net income (loss)		$ 11	$ (3,945)

The percentage of discount rate applied on acquired finite lived intangible assets.

+ References

No definition available.

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- Definition

Annual lease payments.

+ References

No definition available.

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- Definition

Ratio of potential earnout based on Adjusted EBITDA.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
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-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Riot Platforms, Inc. 10-K