Schedule of Cost Allocations From Parent (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 |
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| Related Party Transaction [Line Items] | ||||||
| Cost of revenues | $ 17,716 | $ 23,342 | $ 65,618 | $ 91,359 | $ 115,308 | $ 41,687 |
| Total costs and expenses | (28,676) | (38,069) | (78,127) | (113,248) | (139,707) | (94,443) |
| Parent [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Cost of revenues | 246 | 706 | 854 | 2,181 | 2,772 | 1,891 |
| Selling, general and administrative | (1,894) | (1,894) | 9,734 | |||
| Total costs and expenses | $ 246 | $ 706 | $ 854 | $ 287 | $ 878 | $ 11,625 |
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- Definition Selling general and administrative expenses. 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. 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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- 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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