v3.26.1
Schedule of Components of Parent Company Net Investment Activity (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
Related Party Transaction [Line Items]            
Stock-based compensation expense     $ 243 $ (1,529) $ (1,463) $ 10,135
Net transfers from the Parent as reflected in the Condensed Combined Statements of Changes in Parent Company Net Investment (unaudited) $ 16,524 $ 34,947 59,023 91,187 111,090 112,864
Parent [Member]            
Related Party Transaction [Line Items]            
Cash pooling and general financing activities     (22,279) (9,660) 27,422 (16,974)
Corporate overhead and other allocations     6,068 94,000 86,317 69,639
Net transfers from the Parent as reflected in the Condensed Combined Statements of Cash Flows (unaudited)     (16,211) 84,340 113,739 52,665
Stock-based compensation expense     243 (1,529) (1,463) 10,135
Net assets contributed by (distributed to) Parent     74,991 8,376 (1,186) 50,064
Net transfers from the Parent as reflected in the Condensed Combined Statements of Changes in Parent Company Net Investment (unaudited)     $ 59,023 $ 91,187 $ 111,090 $ 112,864