v3.25.4

CHAPTER 11 FILING AND EMERGENCE FROM BANKRUPTCY - Schedule of Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Reorganizations [Abstract]
Accounts payable		$ 36,678
Accrued expenses and other current liabilities		20,300
Accounts payable, and accrued expenses and other current liabilities		56,978
Debt subject to compromise	$ 0	41,777
Accrued interest on liabilities subject to compromise		580
Leases, debt and accrued interest		42,357
Liabilities subject to compromise	$ 0	$ 99,335

Liabilities Subject to Compromise, Accounts Payable, Accrued Expenses And Other Current Liabilities

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- Definition

Liabilities Subject to Compromise, Accrued Expenses And Other Current Liabilities

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- Definition

Liabilities Subject to Compromise, Accrued Interest

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- Definition

Liabilities Subject to Compromise, Debt

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- Definition

Total amount of liabilities subject to compromise.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
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-Name Accounting Standards Codification
-Section 55
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-Topic 852
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481435/852-10-45-4

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- Definition

The amount of trade accounts payable included in liabilities subject to compromise.

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The amount of debt and related accrued interest included in liabilities subject to compromise.

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Core Scientific, Inc./tx 10-K/A