v3.26.1
Schedule of Components of Lease Expense (Details) - 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
Operating lease cost:            
Operating lease expense $ 6,078 $ 9,715 $ 18,234 $ 27,250 $ 36,068 $ 16,132
Short-term lease expense 10,129 183 10,129 122
Total operating lease cost 6,078 19,844 18,417 37,379 36,190 16,132
Finance lease expense:            
Amortization of right-of-use assets 13,548 [1] 13,909 [1] 41,945 [1] 64,991 [1] 78,724 [2] 57,230 [2]
Interest on lease liabilities 2,049 4,514 7,889 12,959 16,826 9,457
Total finance lease cost 15,597 18,423 49,834 77,950 95,550 66,687
Total net lease cost 22,195 38,998 70,204 116,976 $ 131,740 $ 82,819
Variable lease cost $ 520 $ 731 $ 1,953 $ 1,647    
[1] Amortization of right-of-use assets is included within cost of revenues and selling, general and administrative expense in the unaudited condensed combined statements of operations.
[2] Amortization of right-of-use assets is included within cost of revenues and selling, general and administrative expense in the combined statements of operations.