v3.26.1
Schedule of Reconciliation to Net Loss Before Income Tax 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
Restructuring Cost and Reserve [Line Items]            
Revenue $ 18,087 $ 17,754 $ 53,207 $ 71,313 $ 84,376 $ 28,957
Depreciation and amortization costs 15,191 14,404 44,641 66,355 80,656 57,884
Lease and related costs 6,598 20,574 20,370 39,025 38,567 18,727
Adjusted cost of revenues 2,920 [1] 2,810 [1] 7,989 [1] 8,856 [1] 11,901 [2] 5,021 [2]
Adjusted selling, general and administrative 3,860 [1] 281 [1] 4,529 [1] (988) [1] 8,997 [2] 12,811 [2]
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)
Loss on abandonment of assets $ 107 $ 598    
Gain on abandonment of assets         $ 414
[1] Excludes depreciation and amortization costs and lease and related costs.
[2] Excludes depreciation and amortization costs and lease and related costs.