Condensed Combined Statements of Operations - Applied Digital Cloud Corporation [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 28, 2026 |
Feb. 28, 2025 |
May 31, 2025 |
May 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Revenue | $ 18,087 | $ 17,754 | $ 53,207 | $ 71,313 | $ 84,376 | $ 28,957 |
| Costs and expenses: | ||||||
| Cost of revenues | 17,716 | 23,342 | 65,618 | 91,359 | 115,308 | 41,687 |
| Selling, general and administrative | 10,853 | 14,727 | 11,911 | 21,889 | 24,813 | 52,756 |
| Loss on abandonment of assets | 107 | 598 | ||||
| Gain on abandonment of assets | (414) | |||||
| Total costs and expenses | 28,676 | 38,069 | 78,127 | 113,248 | 139,707 | 94,443 |
| Operating loss | (10,589) | (20,315) | (24,920) | (41,935) | (55,331) | (65,486) |
| Interest expense, net | 2,058 | 4,541 | 7,897 | 13,444 | 17,399 | 9,809 |
| Net loss before income tax expense | (12,647) | (24,856) | (32,817) | (55,379) | (72,730) | (75,295) |
| Income tax expense | ||||||
| Net loss | $ (12,647) | $ (24,856) | $ (32,817) | $ (55,379) | $ (72,730) | $ (75,295) |
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- Definition Gain on abandonment of assets. No definition available.
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- Definition Loss on abandonment of assets No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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