Schedule of Deferred Revenue (Details) - Applied Digital Cloud Corporation [Member] - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
May 31, 2025 |
May 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Balance, beginning of period | $ 3,594 | $ 31,178 | $ 31,178 | |
| Advance billings | 49,765 | 54,030 | 66,435 | 60,135 |
| Revenue recognized | (53,207) | (71,313) | (84,376) | (28,957) |
| Other adjustments | (9,643) | (9,643) | ||
| Balance, end of period | $ 152 | $ 4,252 | $ 3,594 | $ 31,178 |
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- Definition Contract with customer liability advance billings. No definition available.
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- Definition Contract with customer liability other adjustments. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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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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- Details
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