Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details) - Applied Digital Cloud Corporation [Member] |
Feb. 28, 2026 |
May 31, 2025 |
Feb. 28, 2025 |
May 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Weighted-average years remaining finance lease term | 2 years 3 months 18 days | 3 years | 3 years | 3 years 10 months 24 days |
| Weighted-average years remaining operating lease term | 2 years 7 months 6 days | 3 years 3 months 18 days | 3 years 2 months 12 days | 3 years 3 months 18 days |
| Weighted-average finance lease discount rate | 9.80% | 10.20% | 10.00% | 10.40% |
| Weighted-average operating lease discount rate | 7.60% | 7.60% | 7.60% | 8.10% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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