REVENUE RECOGNITION AND CONTRACTS - Narrative (Details) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
|
Feb. 26, 2026
USD ($)
Megawatt
power_plant
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Nov. 30, 2025
Megawatt
power_plant
|
|
| Disaggregation of Revenue [Line Items] | ||||
| Revenues | $ 214,414 | $ 148,598 | ||
| Percent of revenue recognized | 75.00% | 88.00% | ||
| Transferred over Time | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Percent of revenue | 90.00% | 90.00% | ||
| Transferred at Point in Time | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Percent of revenue | 10.00% | 10.00% | ||
| Applied Digital/Base Electron | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Number of power plants | power_plant | 4 | 4 | ||
| Number of megawatts used in power plants | Megawatt | 300 | 300 | ||
| Revenues | $ 2,400,000 | |||
| Variable fee income | $ 2,000,000 | |||
| Revenue recognized | $ 31,000 | |||
| X | ||||||||||
- Definition Number Of Electric Utility Plant Capacity Natural Gas No definition available.
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- Definition Number Of Natural-Gas Fired Power Plants No definition available.
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- Definition Revenue, Performance Obligation, Percent Of Revenue No definition available.
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- Definition Revenue Recognized In Contract With Customer, Liability, Percent No definition available.
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- Definition Variable Fee Income No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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