Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
FY29
Lease, Liability, to be Paid, Year Three
Lease, Liability, to be Paid, Year Three
Title of 12(b) Security
Title of 12(b) Security
Subsequent Event
Subsequent Event [Member]
Weighted-average interest rate
Debt, Weighted Average Interest Rate
Total
Lease, Liability, Payment, Due [Abstract]
Lease, Liability, Payment, Due
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting [Abstract]
Exercise of warrants (in shares)
Stock Issued During Period, Shares, Exercise Of Warrants
Stock Issued During Period, Shares, Exercise Of Warrants
DevCo Facility
DevCo Facility [Member]
DevCo Facility
Redeemable Noncontrolling Interest, Redemption Period Three
Redeemable Noncontrolling Interest, Redemption Period Three [Member]
Redeemable Noncontrolling Interest, Redemption Period Three
Impairment, long-lived asset held for use, statement of income or comprehensive income extensible enumeration not disclosed
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
State and local income taxes, net of federal income tax
State income taxes, net of federal tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Leases
Lessee, Finance Leases [Text Block]
Proceeds from sale of investments
Proceeds from Sale, Maturity and Collection of Investments
Conversion limitation percent
Sale Of Stock, Conversion Limitation, Percent
Sale Of Stock, Conversion Limitation, Percent
Deferred expense (benefit)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
FY27
Finance Lease, Liability, to be Paid, Year One
Changes in tax laws
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Warrants issued to purchase of common stock (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Less: Impairment on assets held for sale
Disposal Group, Including Discontinued Operations, Impairment Loss
Disposal Group, Including Discontinued Operations, Impairment Loss
Debt, current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt, Current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt, Current
Total current expense
Current Income Tax Expense (Benefit)
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Other
Other Sundry Liabilities, Current
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Receivables Billing Status [Domain]
Receivables Billing Status [Domain]
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Short term lease incentive
Short-Term Lease Incentive, Current
Short-Term Lease Incentive, Current
Loss on change in fair value of warrants
Fair Value Adjustment of Warrants
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Property and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Finance lease expense:
Finance Lease Expense [Abstract]
Finance Lease Expense
Other
Deferred Tax Liabilities, Other
Leases [Abstract]
Warrants and Rights Note Disclosure [Abstract]
Foreign tax effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Credit spread (annual)
Measurement Input, Credit Spread [Member]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Preferred stock, convertible, redemption, threshold trading days
Preferred Stock, Convertible, Redemption, Threshold Trading Days
Preferred Stock, Convertible, Redemption, Threshold Trading Days
Redeemable noncontrolling interest issuance costs
Payments to Noncontrolling Interests
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Cash and cash equivalents
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
STB Warrants
STB Warrant [Member]
STB Warrant
Outstanding at beginning of period (in shares)
Outstanding at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Grant date fair value (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Other Than Options, Grants In Period, Grant Date Fair Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Other Than Options, Grants In Period, Grant Date Fair Value
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Operating lease cost:
Lessee, Operating Lease, Description [Abstract]
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Loss on conversion of debt
Loss on conversion of debt
Gain (Loss) On Conversion Of Debt
Gain (Loss) On Conversion Of Debt
Current deferred revenue
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current
Other
Income Tax Jurisdiction, Domestic State and Local, Other [Member]
Redemption of preferred stock
Temporary Equity, Redemption Of Preferred Stock, Value
Temporary Equity, Redemption Of Preferred Stock, Value
Concentration Risk [Table]
Concentration Risk [Table]
Entity Address, City or Town
Entity Address, City or Town
Cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Granted (in shares)
Awarded (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Preferred equity purchase agreement, aggregate commitment, amount
Preferred Equity Purchase Agreement, Aggregate Commitment, Amount
Preferred Equity Purchase Agreement, Aggregate Commitment, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Unbilled Revenues
Unbilled Revenues [Member]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
MAM Warrants
MAM Warrants [Member]
MAM Warrants
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
FY29
Lessor, Operating Lease, Payment to be Received, Year Three
Revenue Benchmark
Revenue Benchmark [Member]
Number of equity incentive plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Plans
Debt Instrument, Mandatory Prepayment, Terms [Domain]
Debt Instrument, Mandatory Prepayment, Terms [Domain]
Debt Instrument, Mandatory Prepayment, Terms [Domain]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Additional number of shares issued (in shares)
Sale Of Stock, Additional Number Of Shares Issued
Sale of Stock, Additional Number of Shares Issued
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Impairment or Disposal of Long-Lived Assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Segment Reporting
Segment Reporting [Table Text Block]
Long-term portion of lease liability
Lease, Liability, Noncurrent
Lease, Liability, Noncurrent
Long-term deferred revenue
Disposal Group, Including Discontinued Operation, Long-term Deferred Revenue, Current
Disposal Group, Including Discontinued Operation, Long-term Deferred Revenue, Current
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Loss on change in fair value of debt
Loss on change in fair value of debt
Debt, Fair Value Adjustment
Debt, Fair Value Adjustment
Debt Instrument, Redemption, Period Two
Debt Instrument, Redemption, Period Two [Member]
Schedule of Future Minimum Operating Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Discontinued Operations, Held-for-Sale
Discontinued Operations, Held-for-Sale [Member]
Current liabilities held for sale
Total current liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities, Current
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Promissory note amount
Debt Instrument, Face Amount
FY28
Lessee, Operating Lease, Liability, to be Paid, Year Two
Construction And Consulting Costs
Construction And Consulting Costs [Member]
Construction And Consulting Costs
Treasury stock, 7,165,300 shares at May 31, 2026 and 9,291,199 shares at May 31, 2025, at cost
Treasury Stock, Common, Value
Consulting Fees
Consulting Fees [Member]
Consulting Fees
Other adjustments
Contract with Customer, Liability, Other Adjustments
Contract with Customer, Liability, Other Adjustments
Redeemable noncontrolling interest contributions
Proceeds from Noncontrolling Interests
Net operating loss
Deferred Tax Assets, Operating Loss Carryforwards
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
U.S. Federal
Income Tax Paid, Federal, after Refund Received
Deliverable limit, percentage of outstanding shares
Preferred Stock, Redemption Terms, Deliverable Limit, Percentage Of Outstanding Shares
Preferred Stock, Redemption Terms, Deliverable Limit, Percentage Of Outstanding Shares
Entity Shell Company
Entity Shell Company
Consolidation Items [Domain]
Consolidation Items [Domain]
Current portion of operating lease liability
Less: Current portion of lease liability
Operating Lease, Liability, Current
Redeemable noncontrolling interest preferred stock dividends
Noncontrolling Interest In Income Of Subsidiary, Preferred Stock Dividends
Noncontrolling Interest In Income Of Subsidiary, Preferred Stock Dividends
Loss Per Share
Earnings Per Share [Text Block]
Basic and diluted net loss per share:
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Number of shares issued and fully diluted common equity following initial closing (in shares)
Sale of Stock, Number of Shares Issued and Fully Diluted Common Equity Following Initial Closing
Sale of Stock, Number of Shares Issued and Fully Diluted Common Equity Following Initial Closing
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
EKSO Bionics, Inc.
EKSO Bionics, Inc. [Member]
EKSO Bionics, Inc.
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Finance lease prepayments
Prepayments For Finance Lease
Prepayments For Finance Lease
Company Selected Measure Name
Company Selected Measure Name
Sale of Stock [Domain]
Sale of Stock [Domain]
Deferred revenues non-current
Business Combination, Recognized Liability Assumed, Deferred Revenue, Noncurrent
Business Combination, Recognized Liability Assumed, Deferred Revenue, Noncurrent
Income Tax Disclosure [Abstract]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Less: CASH, CASH EQUIVALENTS, AND RESTRICTED CASH FROM DISCONTINUED OPERATIONS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Medium-Term Note
Medium-Term Note [Member]
Credit Facility [Domain]
Credit Facility [Domain]
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CASH FLOW FROM OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Accounts payable
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Estimated Useful Life
Property, Plant, and Equipment, Useful Life
FY28
Finance Lease, Liability, to be Paid, Year Two
Fair value less costs to sell
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Temporary Equity Disclosure [Abstract]
FY30
Finance Lease, Liability, to be Paid, Year Four
Other
Deferred Tax Assets, Other
Tax net operating losses
Operating Loss Carryforwards
Goodwill deductible for tax purposes
Business Combination, Goodwill, Expected Tax Deductible, Amount
Schedule of Assets as Held for Sale
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Land improvements
Land Improvements [Member]
AI Warrants Two
AI Warrants Two [Member]
AI Warrants Two
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Cash, Cash Equivalents, and Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Texas Capital Loan Agreement
Texas Capital Loan Agreement [Member]
Texas Capital Loan Agreement
Percentage fee equal to stated value
Preferred Stock, Redemption Terms, Percentage Fee Equal To Stated Value
Preferred Stock, Redemption Terms, Percentage Fee Equal To Stated Value
Award Timing Predetermined
Award Timing Predetermined [Flag]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Minimum notice period
Preferred Stock, Redemption Terms, Minimum Notice Period
Preferred Stock, Redemption Terms, Minimum Notice Period
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Fair Value, Inputs, Level 1
Fair Value, Inputs, Level 1 [Member]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Schedules of Concentration of Risk, by Risk Factor
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Loss on change in fair value of related party debt
Related Party Debt And Warrants, Fair Value Adjustment
Related Party Debt And Warrants, Fair Value Adjustment
Income tax expense (benefit)
Effective Income Tax Rate Reconciliation, Percent
Second Draw
Second Draw [Member]
Second Draw
Potentially dilutive effect on earnings per share (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
ELN-02 SPV Lease
ELN-02 SPV Lease [Member]
ELN-02 SPV Lease
Net loss from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Deferred tax liabilities
Deferred Tax Liabilities, Gross [Abstract]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Derivative loss, not disclosed
Derivative Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Derivative Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Depreciation expense
Depreciation
Vesting [Domain]
Vesting [Domain]
Plan Name [Domain]
Plan Name [Domain]
Accounts receivable
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
FY27
Lease, Liability, to be Paid, Year One
Lease, Liability, to be Paid, Year One
Operating lease right of use assets, net
Operating Lease, Right-of-Use Asset
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Offsetting Assets [Table]
Offsetting Assets [Table]
Schedule of the Activity and Balances for Preferred Stock
Temporary Equity [Table Text Block]
Number of offerings
Sale of Stock, Number of Offerings
Sale of Stock, Number of Offerings
Total consideration transferred
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Voluntary prepayment, notice period
Debt Instrument, Voluntary Prepayment, Notice Period
Debt Instrument, Voluntary Prepayment, Notice Period
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Expiration Date
Trading Arrangement Expiration Date
Foreign
Current Foreign Tax Expense (Benefit)
FY30
Long-Term Debt, Maturity, Year Four
Issuance of warrants, at fair value
Adjustments To Additional Paid In Capital, Warrant Issued, Net Of Costs
Adjustments To Additional Paid In Capital, Warrant Issued, Net Of Costs
State
Current State and Local Tax Expense (Benefit)
Total stockholders' equity including noncontrolling interest
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Derivative asset, measurement input
Derivative Asset, Measurement Input
Building
Building [Member]
Valuation date stock price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Nonrelated Party
Nonrelated Party
Nonrelated Party [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operations [Line Items]
Lease assets and liabilities
Increase (Decrease) in Lease Assets and Liabilities, Net
Increase (Decrease) in Lease Assets and Liabilities, Net
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Thereafter
Lessor, Operating Lease, Payment to be Received, after Year Five
Derivative [Table]
Derivative [Table]
Proceeds from issuance of common stock
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Accounts receivable, fair value
Accounts receivable, net of allowance for doubtful accounts
Business Combination, Recognized Asset Acquired, Receivable, Current
Deferred Tax Asset, Valuation Allowance [Table]
Deferred Tax Asset, Valuation Allowance [Table]
CASH FLOW USED IN INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Entity Voluntary Filers
Entity Voluntary Filers
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Net loss
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Unrecognized stock compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Current portion of operating lease liability
Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current
Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
FY27
Lessor, Operating Lease, Payment to be Received, Year One
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Segments [Domain]
Segments [Domain]
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Deferred construction costs
Deferred Construction Costs
Deferred Construction Costs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF PERIOD, INCLUDING CASH FROM DISCONTINUED OPERATIONS
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD, INCLUDING CASH FROM DISCONTINUED OPERATIONS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Total operating lease cost
Long-Term Lease, Cost
Long-Term Lease, Cost
Property and Equipment
Property, Plant, and Equipment [Policy Text Block]
Debt
Debt Disclosure [Text Block]
Contractual obligation
Contractual Obligation
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Deferred financing costs, net of amortization
Deferred costs
Debt Issuance Costs, Net
Building improvements
Building Improvements [Member]
Second Draw Within Twelve Months
Second Draw Within Twelve Months [Member]
Second Draw Within Twelve Months
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Paid, by Individual Jurisdiction [Table]
Total interest charges incurred
Interest Costs Incurred
Business Combination [Table]
Business Combination [Table]
Acquisition of ChronoScale
Noncash Or Part Noncash, Acquisition
Noncash Or Part Noncash, Acquisition
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Grants to date (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants to Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants to Date
Total costs and expenses
Costs and Expenses
Thereafter
Long-Term Debt, Maturity, after Year Five
Total identifiable net assets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Including PIPE Capital And Before Impairment
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Including PIPE Capital And Before Impairment
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Interest Rate
Interest rate (as percent)
Debt Instrument, Interest Rate, Stated Percentage
Total stockholders’ equity attributable to Applied Digital Corporation
Equity, Attributable to Parent
Customer deposits refunded
Contract with Customer, Liability, Customer Deposits, Refunded
Contract with Customer, Liability, Customer Deposits, Refunded
Other assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Offsetting Assets [Line Items]
Offsetting Assets [Line Items]
Total transaction costs incurred
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Incurred
ASSETS
Assets [Abstract]
Other current liabilities
Other Liabilities, Current [Abstract]
Number of shares calculated for reverse acquisition consideration (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Mara Garden City Facility
Mara Garden City Facility [Member]
Mara Garden City Facility
Insider Trading Policies and Procedures [Line Items]
Current expected credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Performance Shares
Performance Shares [Member]
Prepaid expenses and other current assets
Total Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total deferred expense
Deferred Income Tax Expense (Benefit)
Private Placement
Private Placement [Member]
Term prior to specific date
Debt Instrument, Term Prior To Specified Date
Debt Instrument, Term Prior To Specified Date
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Advance billings
Contract with Customer, Liability, Advance Billings
Contract with Customer, Liability, Advance Billings
Mechanical infrastructure
Mechanical Infrastructure [Member]
Mechanical Infrastructure
Dividend yield
Measurement Input, Expected Dividend Rate [Member]
Purchase of prepaid forward contract
Payments for Derivative Instrument, Financing Activities
Antidilutive shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Number of operating segments
Number of Operating Segments
Auditor Location
Auditor Location
Entity Central Index Key
Entity Central Index Key
Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Property and equipment in accounts payable and accrued liabilities
Capital Expenditures Incurred But Not Yet Paid, Net Of Adjustments
Capital Expenditures Incurred But Not Yet Paid, Net Of Adjustments
U.S. federal statutory income tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
AI Warrants One
AI Warrants One [Member]
AI Warrants One
Ownership [Axis]
Ownership [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Investment, Name [Axis]
Investment, Name [Axis]
Dividend rate percentage
Preferred Stock, Dividend Rate, Percentage
Series G preferred stock
Series G Preferred Stock [Member]
Preferred stock, convertible, transaction, terms
Preferred Stock, Convertible, Transaction, Terms
Preferred Stock, Convertible, Transaction, Terms
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Conversion Of Convertible Preferred Stock
Conversion Of Convertible Preferred Stock [Member]
Conversion Of Convertible Preferred Stock
Long-term portion of finance lease liability
Finance Lease, Liability, Noncurrent
Less: Cash acquired through PIPE (defined below)
Business Combination, Recognized Asset Acquired to Liability Assumed, PIPE Capital
Business Combination, Recognized Asset Acquired to Liability Assumed, PIPE Capital
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Balance, beginning of period
Balance, end of period
Contract with Customer, Liability, Customer Deposits
Contract with Customer, Liability, Customer Deposits
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Interest capitalized
Interest Costs Capitalized Adjustment
Debt instrument, interest percentage
Debt Instrument, Basis Spread on Variable Rate
Variable Rate [Domain]
Variable Rate [Domain]
First Draw Within Four Months
First Draw Within Four Months [Member]
First Draw Within Four Months
Debt Prepayment Timing [Domain]
Debt Prepayment Timing [Domain]
Debt Prepayment Timing [Domain]
Debt Instrument, Redemption, Period One
Debt Instrument, Redemption, Period One [Member]
Total lease payments
Finance Lease, Liability, to be Paid
Restricted Stock
Restricted Stock Awards
Restricted Stock [Member]
Preferred Stock, Redemption Period 1
Preferred Stock, Redemption Period 1 [Member]
Preferred Stock, Redemption Period 1
All Individuals
All Individuals [Member]
Billings
Contract with Customer, Receivable, Billings
Contract with Customer, Receivable, Billings
Beneficial ownership limitation percent
Sale Of Stock, Beneficial Ownership Limitation, Percent
Sale Of Stock, Beneficial Ownership Limitation, Percent
Cash Flows Associated With Derivative Instruments
Derivatives, Reporting of Derivative Activity [Policy Text Block]
Unrecognized stock compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Balance Sheet Related Disclosures [Abstract]
Statement [Line Items]
Statement [Line Items]
TOTAL ASSETS
Total assets
Assets
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Accounts Receivable and Loans Receivable
Accounts Receivable [Policy Text Block]
Common stock, capital shares reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Debt instrument, voluntarily prepayment, written notice, period (in days)
Debt Instrument, Voluntarily Prepayment, Written Notice, Period
Debt Instrument, Voluntarily Prepayment, Written Notice, Period
Convertible Debt
Convertible Debt [Member]
Current Year Activity
Current Year Activity [Member]
Current Year Activity
Operating Segments
Operating Segments [Member]
Redemption of preferred stock (in shares)
Temporary Equity, Redemption Of Preferred Stock, Shares
Temporary Equity, Redemption Of Preferred Stock, Shares
Interest expense, net
Interest expense, net
Interest Expense, Nonoperating
Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Revenue
Disposal Group, Including Discontinued Operation, Revenue
Investment amount without readily determinable fair value
Equity Securities without Readily Determinable Fair Value, Amount
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Stock-Based Compensation Plans
Share-Based Payment Arrangement [Text Block]
Preferred Stock, Redemption, Period [Domain]
Preferred Stock, Redemption, Period [Domain]
Preferred Stock, Redemption, Period [Domain]
Foreign tax effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
PEO
PEO [Member]
FY28
Long-Term Debt, Maturity, Year Two
Redemptions
Temporary Equity, Preferred Stock Redemption Value
Temporary Equity, Preferred Stock Redemption Value
Other long-term liabilities
Other Liabilities, Noncurrent
Goodwill
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Redeemable noncontrolling interest preferred stock dividends
Subsidiary, Redeemable Preferred Stock Attributable to Noncontrolling Interest, Dividend
Accumulated Deficit
Retained Earnings [Member]
Long-term portion of operating lease liability
Operating Lease, Liability, Noncurrent
Series E-1 Redeemable Preferred Stock
Series E-1 Preferred Stock [Member]
Series E-1 Preferred Stock
Revolving Credit Facility
Revolving Credit Facility [Member]
Networking equipment, electrical equipment, and software
Software, In-Development, Internally Developed, and Purchased [Member]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Proceeds from issuance of SAFE agreement included in long-term debt
Proceeds From Equity Method Investment, Financing Activities
Proceeds From Equity Method Investment, Financing Activities
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Diluted net loss per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Diluted
Period to secure letter of credit
Line Of Credit Facility, Period To Secure Obligations
Line Of Credit Facility, Period To Secure Obligations
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Interest costs capitalized
Interest Costs Capitalized
Common Stock Plan 2022
Common Stock Plan 2022 [Member]
Common Stock Plan 2022
Ownership [Domain]
Ownership [Domain]
Redeemable preferred stock dividends, paid-in kind
Redeemable Noncontrolling Interest, Preferred Stock Dividend Paid-In-Kind
Redeemable Noncontrolling Interest, Preferred Stock Dividend Paid-In-Kind
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
Stock price
Measurement Input, Share Price [Member]
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Share-Based Payment Arrangement [Abstract]
Services revenue
Revenue from contract with customer, excluding assessed tax
Segment revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Number of data halls
Lessor, Operating Lease, Number Of Contracts
Lessor, Operating Lease, Number Of Contracts
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Current assets held for sale
Total current assets held for sale
Disposal Group, Including Discontinued Operation, Assets, Current
Share repurchase
Stock Repurchased During Period, Value
Fair value of noncontrolling interest
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Preferred stock, convertible, exchange cap, limitation, terms (in months)
Preferred Stock, Convertible, Exchange Cap, Limitation, Terms
Preferred Stock, Convertible, Exchange Cap, Limitation, Terms
Construction in progress
Construction in Progress [Member]
State and local income taxes, net of federal income tax
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Lease term (in years)
Lessor, Operating Lease, Term of Contract
Schedule of Maturities of Long-Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Sale of Stock [Axis]
Sale of Stock [Axis]
Property and equipment, net
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Current
Weighted-Average Remaining Contractual Life (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Auditor Firm ID
Auditor Firm ID
Segment profit
Operating loss
Operating Income (Loss)
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Foreign
Income Tax Paid, Foreign, after Refund Received
Schedule of Future Minimum Finance Lease Payments
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Warrants and rights outstanding
Warrants and Rights Outstanding
Non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Issuance of warrants by subsidiary, net of costs
Noncontrolling Interest, Increase From Subsidiary Warrants Issuance
Noncontrolling Interest, Increase From Subsidiary Warrants Issuance
2031 Second Notes Offering
2031 Second Notes Offering [Member]
2031 Second Notes Offering
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Business Combination
Business Combination [Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, shares issued (in shares)
Beginning balance, common stock (in shares)
Ending balance, common stock (in shares)
Common Stock, Shares, Issued
Balance, beginning of period
Balance, end of period
Contract with Customer, Receivable, After Allowance For Credit Loss, Net Of Adjustments
Contract with Customer, Receivable, After Allowance For Credit Loss, Net Of Adjustments
Discontinued Operations
Discontinued Operations [Member]
Cost of revenues
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Management Incentive Plan
Management Incentive Plan [Member]
Management Incentive Plan
Thereafter
Lease, Liability, to be Paid, After Year Five
Lease, Liability, to be Paid, After Year Five
Issuance of warrants, at fair value
Payments Of Warrant Issuance Costs
Payments Of Warrant Issuance Costs
Redeemable Noncontrolling Interest, Redemption Period Two
Redeemable Noncontrolling Interest, Redemption Period Two [Member]
Redeemable Noncontrolling Interest, Redemption Period Two
Accounts receivable
Increase (Decrease) in Accounts Receivable
Class of Stock [Line Items]
Class of Stock [Line Items]
Software License Fees
Software License Fees [Member]
Software License Fees
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
2030 Senior Secured Notes
Senior Secured Notes Due 2030 [Member]
Senior Secured Notes Due 2030
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
FY29
Lessee, Operating Lease, Liability, to be Paid, Year Three
First Draw
First Draw [Member]
First Draw
Termination Date
Trading Arrangement Termination Date
Discontinued Operations
Discontinued Operations, Policy [Policy Text Block]
Subsequent Events [Abstract]
Discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Loss on derivative
Derivative, Loss on Derivative
Intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Discontinued Operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
U.S. federal statutory income tax rate
Expected income tax rate at the U.S. statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Borrowings of long-term debt
Proceeds from Issuance of Medium-Term Note
Other current liabilities
Total Other current liabilities
Other Liabilities, Current
Accrued liabilities
Total Accrued liabilities
Accrued Liabilities, Current
Entity Public Float
Entity Public Float
Fair Value as of Grant Date
Award Grant Date Fair Value
Redemption price, percentage
Debt Instrument, Redemption Price, Percentage
Loss on abandonment of assets
Loss on abandonment of assets
Gain (Loss) on Disposition of Assets
Loss on abandonment of assets
Long-Lived Asset, Disposed of Other than by Sale, Gain (Loss) from Disposal
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Deferred revenues
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Arrangement Duration
Trading Arrangement Duration
AI Warrants
AI Warrants [Member]
AI Warrants
HPC Hosting Business
HPC Hosting Business
HPC Hosting Business [Member]
HPC Hosting Business
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
APLD ComputeCo 3 LLC
APLD ComputeCo 3 LLC [Member]
APLD ComputeCo 3 LLC
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Cost of revenue
Cost Of Revenues, Adjusted
Cost Of Revenues, Adjusted
Electric generation and transformers
Electric Generation and Transformers [Member]
Electric Generation and Transformers
Total revenue
Revenues
Other assets
Other Assets [Abstract]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Exercised (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights, Exercised
Class of Warrant or Right, Exercise Price of Warrants or Rights, Exercised
Number of data halls suspended
Lessor, Operating Lease, Number Of Contracts Suspended
Lessor, Operating Lease, Number Of Contracts Suspended
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Restricted Stock Units (RSUs) And Restricted Stock Awards (RSAs)
Restricted Stock Units (RSUs) And Restricted Stock Awards (RSAs) [Member]
Restricted Stock Units (RSUs) And Restricted Stock Awards (RSAs)
Redeemable Noncontrolling Interest, Redemption, Period [Domain]
Redeemable Noncontrolling Interest, Redemption, Period [Domain]
Redeemable Noncontrolling Interest, Redemption, Period [Domain]
Other equipment and fixtures
Furniture and Fixtures [Member]
Preferred stock
Temporary equity, beginning balance
Temporary equity, ending balance
Temporary Equity, Carrying Amount, Attributable to Parent
Award Type [Domain]
Award Type [Domain]
Interest on lease liabilities
Finance Lease, Interest Expense
Non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Level 3
Fair Value, Inputs, Level 3 [Member]
Simulation term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expiration of statue of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Treasury Stock repurchase (in shares)
Treasury Stock, Shares, Acquired
Loan And Security Agreement
Loan And Security Agreement [Member]
Loan And Security Agreement
Customer deposits
Customer Deposits, Current1
Customer Deposits, Current1
Noncontrolling owner
Subsidiary, Ownership Percentage, Noncontrolling Owner
Less: Impairment for assets held for sale
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Impairment Of Assets Held-For-Sale
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Impairment Of Assets Held-For-Sale
Net loss from discontinued operations before income tax expense
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Restricted cash
Restricted cash
Restricted Cash
Total
Lease payment to be received
Lessor, Operating Lease, Payment to be Received
Balance, beginning of period
Balance, end of period
Contract with Customer, Liability
Other assets
Total Other assets
Other Assets
Legal Entity [Axis]
Legal Entity [Axis]
Interest expense
Interest Expense, Debt
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Treasury Stock repurchase
Treasury Stock, Value, Acquired, Cost Method
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH FROM CONTINUED OPERATIONS
Total Cash, Cash Equivalents, and Restricted Cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Purchase of prepaid forward contract
Adjustments To Additional Paid In Capital, Purchase Of Prepaid Forward Contract
Adjustments To Additional Paid In Capital, Purchase Of Prepaid Forward Contract
Loans to related parties
Payments to Fund Long-Term Loans to Related Parties
Proceeds from SAFE agreement
Adjustments To Additional Paid In Capital, Safe Agreement For Future Equity Method Investment
Adjustments To Additional Paid In Capital, Safe Agreement For Future Equity Method Investment
Non-NEOs
Non-NEOs [Member]
Fair market value percentage of common units (as percent)
Redeemable Noncontrolling Interest, Redemption, Fair Market Value Of Common Units, Percentage
Redeemable Noncontrolling Interest, Redemption, Fair Market Value Of Common Units, Percentage
Preferred stock issuance costs
Payments Of Stock Issuance Costs, Preferred Stock
Payments Of Stock Issuance Costs, Preferred Stock
Outstanding ownership percentage
Equity Method Investment, Ownership Percentage
Building 4 Warrant
Building 4 Warrant [Member]
Building 4 Warrant
Number of SAFE agreements
Number Of Simple Agreement For Future Equity Agreements
Number Of Simple Agreement For Future Equity Agreements
Investment, Name [Domain]
Investment, Name [Domain]
Customer [Domain]
Customer [Domain]
Leases
Lessee, Operating Leases [Text Block]
FY27
Long-Term Debt, Maturity, Year One
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Preferred stock, convertible, redemption price, percentage
Preferred Stock, Convertible, Redemption Price, Percentage
Preferred Stock, Convertible, Redemption Price, Percentage
Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Repurchase of shares
Payments for Repurchase of Common Stock
Deferred revenue
Contract with Customer, Liability, Current
Risk-free rate
Measurement Input, Risk Free Interest Rate [Member]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Services cost of revenue
Cost of Revenue
Award Type [Axis]
Award Type [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Issuance of warrants, at fair value
Adjustments to Additional Paid in Capital, Warrant Issued
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Restricted cash included in other assets
Restricted cash
Restricted Cash, Noncurrent
Operating lease liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating lease liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating lease liabilities
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer F by Individual
Customer F by Individual [Member]
Customer F by Individual
Common Stock
Common Stock [Member]
Operating lease expense
Operating Lease, Cost
Shares issued during the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Debt Prepayment Timing [Axis]
Debt Prepayment Timing [Axis]
Debt Prepayment Timing
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Accrued expenses
Accrued Expenses, Current
Accrued Expenses, Current
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
TOTAL LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Variable lease cost
Variable Lease, Cost
Fixed annual rate (as percent)
Preferred Stock, Fixed Annual Rate, Percentage
Preferred Stock, Fixed Annual Rate, Percentage
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Preferred stock, convertible, shares issuable (in shares)
Preferred Stock, Convertible, Shares Issuable
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Due to customer
Increase (Decrease) In Contract With Customer, Payable
Increase (Decrease) In Contract With Customer, Payable
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Tabular List, Table
Tabular List [Table Text Block]
Vesting [Axis]
Vesting [Axis]
Right to purchase (in shares)
Class Of Warrant Or Right, Warrants Assigned To Counterparty
Class Of Warrant Or Right, Warrants Assigned To Counterparty
Additional paid in capital
Additional Paid in Capital
Redeemable Noncontrolling Interest, Redemption, Period [Axis]
Redeemable Noncontrolling Interest, Redemption, Period [Axis]
Redeemable Noncontrolling Interest, Redemption, Period
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Deferred tax assets
Deferred Tax Assets, Gross [Abstract]
Loss (gain) on classification of held for sale
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Common stock, share cap (in shares)
Sale of Stock, Common Stock, Shares Outstanding
Sale of Stock, Common Stock, Shares Outstanding
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Price per share (in dollars per share)
Sale of Stock, Price Per Share
Common Stock Plan 2024
Common Stock Plan 2024 [Member]
Common Stock Plan 2024
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Preferred stock issued
Preferred Stock, Value, Issued
Temporary Equity
Temporary Equity [Text Block]
Temporary Equity
Proceeds from sale
Proceeds from Sale of Buildings
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Sale of stock, number of shares issued, percentage of fully diluted common equity following initial closing (as percent)
Sale of Stock, Number of Shares Issued, Percentage of Fully Diluted Common Equity Following Initial Closing
Sale of Stock, Number of Shares Issued, Percentage of Fully Diluted Common Equity Following Initial Closing
Customer Deposits [Roll Forward]
Customer Deposits [Roll Forward]
Customer Deposits
Exercised (in shares)
Class of Warrant or Right, Exercised
Class of Warrant or Right, Exercised
Number of time-steps
Measurement Input, Number Of Time Steps [Member]
Measurement Input, Number Of Time Steps
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activity
Purchases of property and equipment and other assets
Payments to Acquire Productive Assets
Simple Agreement For Future Equity
Simple Agreement For Future Equity [Member]
Simple Agreement For Future Equity
Total lease payments
Lease, Liability, Payment Due
Lease, Liability, Payment Due
Credit Facility [Axis]
Credit Facility [Axis]
FY31
Finance Lease, Liability, to be Paid, Year Five
Name
Measure Name
Cloud Services Business
Cloud Services Business [Member]
Cloud Services Business
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Customer deposits
Increase (Decrease) in Contract with Customer, Liability, Customer Deposits
Increase (Decrease) in Contract with Customer, Liability, Customer Deposits
Data center rental and other cost of revenue
Depreciation, Lessor Asset Under Operating Lease And Other Cost Of Revenue
Depreciation, Lessor Asset Under Operating Lease And Other Cost Of Revenue
Debt Instrument [Line Items]
Debt Instrument [Line Items]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Additional Paid in Capital
Additional Paid-in Capital [Member]
FY31
Lessor, Operating Lease, Payment to be Received, Year Five
Name
Trading Arrangement, Individual Name
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Contractual term
Measurement Input, Expected Term [Member]
Lease expense
Operating Lease, Expense
Company Selected Measure Amount
Company Selected Measure Amount
Series F Convertible Preferred Stock
Series F Preferred Stock [Member]
Mandatory Prepayment Terms, Two
Mandatory Prepayment Terms, Two [Member]
Mandatory Prepayment Terms, Two
Schedule of Segment Profit and a Reconciliation to Net Income (Loss) Before Income Tax Expenses
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
Depreciation and amortization
Depreciation, Depletion and Amortization
Secured Overnight Financing Rate (SOFR)
Secured Overnight Financing Rate (SOFR) [Member]
Issuance of common stock from stock compensation plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
Finance right-of-use assets obtained by lease obligation
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
FY31
Long-Term Debt, Maturity, Year Five
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Non-PEO NEO
Non-PEO NEO [Member]
Warrants or rights outstanding, exercisable period after issuance
Warrants Or Rights Outstanding, Exercisable Period After Issuance
Warrants Or Rights Outstanding, Exercisable Period After Issuance
Temporary Equity, by Class of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Customer Concentration Risk
Customer Concentration Risk [Member]
Net loss
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
Award Timing Method
Award Timing Method [Text Block]
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Total deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax assets, gross
Deferred Tax Assets, Gross
Related party ownership interests (as percent)
Related Party Transaction, Ownership Interest, Minimum Threshold
Related Party Transaction, Ownership Interest, Minimum Threshold
FY28
Lessor, Operating Lease, Payment to be Received, Year Two
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Preferred stock, convertible, conversion initial floor price (in dollars per share)
Preferred Stock, Convertible, Conversion Initial Floor Price
Preferred Stock, Convertible, Conversion Initial Floor Price
Interest expense
Deferred Tax Assets, Interest Expense
Deferred Tax Assets, Interest Expense
Weighted-average years remaining (in years):
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term
Bridge Facility
Bridge Loan [Member]
Net loss from discontinued operations
Net loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Preferred Stock, Redemption, Period [Axis]
Preferred Stock, Redemption, Period [Axis]
Preferred Stock, Redemption, Period
Restatement Determination Date:
Restatement Determination Date [Axis]
Number of buildings
Lessor, Number Of Buildings Expected To Be Built
Lessor, Number Of Buildings Expected To Be Built
Proceeds from notes
Proceeds from Notes Payable
Lessee Accounting
Lessee, Leases [Policy Text Block]
Senior Unsecured Convertible Notes
Senior Unsecured Convertible Notes [Member]
Senior Unsecured Convertible Notes
Continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Guarantee agreement termination payment
Related Party Transaction, Guarantee Agreement Termination Payment
Related Party Transaction, Guarantee Agreement Termination Payment
Customer deposits received
Proceeds from Deposits from Customers
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Revenue:
Revenues [Abstract]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Put issuance aggregate purchase price
Put Issuance Aggregate Purchase Price
Put Issuance Aggregate Purchase Price
Document Fiscal Year Focus
Document Fiscal Year Focus
Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Loss on legal settlement
Litigation Settlement, Loss
Number of Shares
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Customer [Axis]
Customer [Axis]
Common stock, $0.001 par value, 600,000,000 shares authorized, 295,048,903 shares issued and 287,883,603 shares outstanding at May 31, 2026, and 234,200,868 shares issued and 224,909,669 shares outstanding at May 31, 2025
Common Stock, Value, Issued
FY27
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Share-Based Payment Arrangement, Restricted Stock Awards and Restricted Stock Unit, Activity
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Tax payments for restricted stock upon vesting
Payment, Tax Withholding, Share-Based Payment Arrangement
Preferred Stock Dividends
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Schedule of Long-Term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Settlements with taxing authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Restatement Determination Date
Restatement Determination Date
Extinguishment of non-controlling interest
Extinguishment Of Non-Controlling Interest
Extinguishment Of Non-Controlling Interest
Tax jurisdiction of domicile
Tax Jurisdiction of Domicile [Extensible Enumeration]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Basic and diluted net loss per share attributable to common stockholders
Basic and diluted net loss per share attributable to common stockholders:
Earnings Per Share Basic And Diluted [Abstract]
Earnings Per Share Basic And Diluted Abstract
Repayment of related party debt
Repayments of Related Party Debt
Amendment Flag
Amendment Flag
Proceeds from sale of equity method investments
Proceeds from Sale of Equity Method Investments
Current liabilities:
Liabilities, Current [Abstract]
Conversion of stock, shares converted (in shares)
Conversion of Stock, Shares Converted
Repayment of finance leases
Finance Lease, Principal Payments
Preferred Stock, Redemption Period 3
Preferred Stock, Redemption Period 3 [Member]
Preferred Stock, Redemption Period 3
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Long-term portion of operating lease liability
Disposal Group, Including Discontinued Operation, Long-Term Portion Of Operating Lease Liability, Current
Disposal Group, Including Discontinued Operation, Long-Term Portion Of Operating Lease Liability, Current
Issuance of other common stock/ Preferred Stock, net of costs (in shares)
Stock Issued During Period, Shares, Other
Acquisition of Ekso Business
Stock Issued During Period, Value, Acquisitions
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Common share investment
Payments to Acquire Equity Securities, FV-NI
PEO Total Compensation Amount
PEO Total Compensation Amount
Capital expenditures
Segment Reporting, Long-Lived Asset, Expenditure for Addition
Excess officer's compensation
Effective Income Tax Rate Reconciliation, Excess Officer's Compensation, Percent
Effective Income Tax Rate Reconciliation, Excess Officer's Compensation, Percent
Additions based on tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Basic weighted average number of shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Preferred stock basis spread on dividend rate (as percent)
Preferred Stock, Basis Spread On Dividend Rate
Preferred Stock, Basis Spread On Dividend Rate
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
FY30
Lessee, Operating Lease, Liability, to be Paid, Year Four
Massachusetts
MASSACHUSETTS
First Draw Within Twelve Months
First Draw Within Twelve Months [Member]
First Draw Within Twelve Months
Customer deposits applied
Contract with Customer, Liability, Customer Deposits Recognized
Contract with Customer, Liability, Customer Deposits Recognized
Schedule of Cash Paid for Income Taxes
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Dividends issued on preferred stock
Dividends issued on preferred stock
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Class of Stock [Axis]
Class of Stock [Axis]
Operating loss carryforwards, not subject to expiration
Operating Loss Carryforwards, Not Subject to Expiration
Operating Loss Carryforwards, Not Subject to Expiration
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Operating lease right of use asset, net
Disposal Group, Including Discontinued Operation, Operating Lease, Right of Use Assets, Net, Current
Disposal Group, Including Discontinued Operation, Operating Lease, Right of Use Assets, Net, Current
Sublease Income
Sublease Income
Capitalized research and development
Deferred Tax Asset, In-Process Research and Development
Senior secured bridge facility amount
Letter of credit
Revolving credit facility amount
Line of Credit Facility, Maximum Borrowing Capacity
Cashless exercise of warrants
Cashless Exercise Of Warrants
Cashless Exercise Of Warrants
Less: Current portion of debt
Long-Term Debt, Current Maturities
Discontinued Operations, Held-for-Sale or Disposed of by Sale
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]
Capitalized
Share-Based Payment Arrangement, Amount Capitalized
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Earnings per Share
Earnings Per Share, Policy [Policy Text Block]
Land
Land [Member]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Noncontrolling interest
Noncontrolling Interest [Member]
Amended and Restated Unit Purchase Agreement
Amended and Restated Unit Purchase Agreement [Member]
Amended and Restated Unit Purchase Agreement
Operating lease right-of-use assets, net
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right Of Use Assets
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right Of Use Assets
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Total finance lease cost
Finance Lease, Cost
Finance Lease, Cost
Warrants, exercise price (in dollars per share)
Outstanding beginning balance (in dollars per share)
Outstanding ending balance (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Total
Total
Long-Term Debt
Borrowings of related party debt
Proceeds from Related Party Debt
Granted
Warrants and Rights Outstanding, Term, Granted
Warrants and Rights Outstanding, Term, Granted
Revenue recognized
Contract with Customer, Receivable, Revenue Recognized
Contract with Customer, Receivable, Revenue Recognized
Property and Equipment
Property, Plant, and Equipment [Text Block]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Invested capital liquidation preference multiple
Preferred Stock, Invested Capital Liquidation Preference Multiple, Minimum
Preferred Stock, Invested Capital Liquidation Preference Multiple, Minimum
CASH FLOW USED IN INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Beginning balance
Ending balance
Unrecognized Tax Benefits
Warrants
Equity [Text Block]
Conversion of Stock, Name [Domain]
Conversion of Stock, Name [Domain]
Costs and expenses:
Costs and Expenses [Abstract]
Temporary equity, shares outstanding (in shares)
Temporary equity outstanding (in shares)
Temporary equity outstanding (in shares)
Temporary Equity, Shares Outstanding
Security Exchange Name
Security Exchange Name
Preferred stock, convertible, conversion Price, threshold trading days
Preferred Stock, Convertible, Conversion Price, Threshold Trading Days
Preferred Stock, Convertible, Conversion Price, Threshold Trading Days
Forfeited (in shares)
Class of Warrant or Right, Forfeited
Class of Warrant or Right, Forfeited
Increase in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Liabilities:
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]
ChronoScale Corporation
ChronoScale Corporation [Member]
ChronoScale Corporation
Schedule of Balance Sheet Components
Condensed Balance Sheet [Table Text Block]
Number of shares granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Accrued interest
Interest Payable, Current
Segments
Segment Reporting, Policy [Policy Text Block]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Finance lease right of use assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Rate of return
Debt Instrument, Covenant, Rate Of Return
Debt Instrument, Covenant, Rate Of Return
Interest income
Interest Income, Nonoperating
Interest Income, Nonoperating
Name
Outstanding Recovery, Individual Name
2031 Senior Secured Notes
Senior Secured Notes Due 2031 [Member]
Senior Secured Notes Due 2031
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
State
Deferred State and Local Income Tax Expense (Benefit)
Core Weave Warrant
Core Weave Warrant [Member]
Core Weave Warrant
Number of warrants issued
Number Of Warrants Issued
Number Of Warrants Issued
Redeemable Noncontrolling Interest
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Schedule of Interest Income and Interest Expense Disclosure
Interest Income and Interest Expense Disclosure [Table Text Block]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Loss from legal settlement
Loss on legal settlement
Gain (Loss) from Litigation Settlement
Purchase Commitment, Excluding Long-Term Commitment [Axis]
Purchase Commitment, Excluding Long-Term Commitment [Axis]
Related party loan receivable
Financing Receivable, after Allowance for Credit Loss, Current
Bridge Facility
Bridge Facility Loan [Member]
Bridge Facility Loan
Amount contributed
Payments to Acquire Other Investments
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Other debt
Long-Term Debt, Gross
Related Party Transactions [Abstract]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Warrant
Warrant [Member]
Interest expected to be acquired (as percent)
Business Combination, Voting Equity Interest Acquired, Percentage
Diluted weighted average number of shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Reclass of debt conversion option
Adjustments To Additional Paid In Capital, Reclass Of Debt Conversion Option
Adjustments To Additional Paid In Capital, Reclass Of Debt Conversion Option
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Debt, non-current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt, Noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt, Noncurrent
Stock-based compensation
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Total lease liabilities
Lease, Liability
Lease, Liability
Convertible Notes, senior unsecured
Convertible Notes [Member]
Convertible Notes
Revenue from Contract with Customer [Abstract]
Conversion of preferred stock
Conversions
Temporary Equity, Conversion Of Stock, Amount Converted
Temporary Equity, Conversion Of Stock, Amount Converted
Impairment expense on long-lived assets
Long-Lived Asset, Held and Used, Impairment Loss
Restricted cash
Restricted cash
Restricted Cash, Current
Federal
Deferred Federal Income Tax Expense (Benefit)
Treasury Stock
Treasury Stock, Common [Member]
Current borrowing capacity
Letters of Credit Outstanding, Amount
Net cash used in operating activities - discontinued operations
Cash Provided by (Used in) Operating Activity, Discontinued Operation
Increase invested capital liquidation preference multiple
Preferred Stock, Invested Capital Liquidation Preference Multiple, Increased Minimum
Preferred Stock, Invested Capital Liquidation Preference Multiple, Increased Minimum
Exercise of warrants
Proceeds from Warrant Exercises
Other
Other Assets, Miscellaneous
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Tranche amount
Derivative Asset, Notional Amount
Starion Term Loan
The Starion Loan Agreement [Member]
The Starion Loan Agreement
Deferred lease costs
Deferred Lease Costs
Deferred Lease Costs
FY31
Lease, Liability, to be Paid, Year Five
Lease, Liability, to be Paid, Year Five
Weighted average grant date fair value, outstanding at beginning of period (in dollars per share)
Weighted average grant date fair value, outstanding at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Electrical infrastructure
Electrical Infrastructure [Member]
Electrical Infrastructure
Deposits on assets and construction
Deposits on Assets and Construction
Deposits on Assets and Construction
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Redeemable noncontrolling interest
Redeemable noncontrolling interest, beginning balance
Redeemable noncontrolling interest, ending balance
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Conversion price (in dollars per share)
Preferred Stock, Convertible, Conversion Price
Tennessee
TENNESSEE
Deferred issuance costs
Debt Issuance Costs, Current, Net
Operating lease liabilities, non-current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities, Noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities, Noncurrent
Schedule of Loss Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Debt Disclosure [Abstract]
Business Segments
Segment Reporting [Text Block]
Issuance of other common stock/ Preferred Stock, net of costs
Stock Issued During Period, Value, Other
Minimum
Minimum [Member]
Auditor Name
Auditor Name
FY28
Lease, Liability, to be Paid, Year Two
Lease, Liability, to be Paid, Year Two
Liabilities:
Liabilities [Abstract]
Variable Interest Entities
Variable Interest Entity Disclosure [Text Block]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Location, Statement of Income, Balance [Axis]
Location, Statement of Income, Balance [Axis]
Continuing operations, diluted (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations, basic (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Changes in tax laws
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Business Combination [Line Items]
Business Combination [Line Items]
Common stock issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Other assets
Disposal Group, Including Discontinued Operation, Other Assets, Current
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Accordion option
Line of Credit Facility, Accordion Feature, Increase Limit
Line of Credit Facility, Accordion Feature, Increase Limit
Babcock & Wilcox Enterprises, Inc
Babcock & Wilcox Enterprises, Inc [Member]
Babcock & Wilcox Enterprises, Inc
Number of shares sold in transaction (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Exercise Price
Award Exercise Price
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Construction retainer
Construction Retainer Liabilities, Current
Construction Retainer Liabilities, Current
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Purchase of capped call options
Adjustments To Additional Paid In Capital, Purchase Of Capped Call Transactions
Adjustments To Additional Paid In Capital, Purchase Of Capped Call Transactions
Texas
TEXAS
SMBC Loan
SMBC Loan [Member]
SMBC Loan
Series E Redeemable Preferred Stock
Series E Preferred Stock [Member]
Energy Service
Energy Service [Member]
Selling, general and administrative
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Liquidation price per share (in dollars per share)
Preferred Stock, Liquidation Preference Per Share
Debt issuance and discount costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Conversion of preferred stock (in shares)
Convertible Preferred Stock, Shares Converted
Convertible Preferred Stock, Shares Converted
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Redemptions (in shares)
Preferred stock, redemption (in shares)
Preferred Stock, Redemption, Shares
Preferred Stock, Redemption, Shares
Equity Component [Domain]
Equity Component [Domain]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Consideration received on sale of stock
Sale of Stock, Consideration Received on Transaction
Adoption Date
Trading Arrangement Adoption Date
Warrants, exercise price, fair value (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights, Fair Value
Class of Warrant or Right, Exercise Price of Warrants or Rights, Fair Value
Counterparty Name [Domain]
Counterparty Name [Domain]
Management incentive plan unit to class b unit ratio
Management Incentive Plan Unit To Class B Unit Ratio
Management Incentive Plan Unit To Class B Unit Ratio
Fair value of common share investment
Equity Securities, FV-NI, Current
Preferred Stock, Redemption Period 4
Preferred Stock, Redemption Period 4 [Member]
Preferred Stock, Redemption Period 4
Cornerstone Bank Loan
Cornerstone Bank Loan [Member]
Cornerstone Bank Loan
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Risk-free rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Total lease liabilities
Operating Lease, Liability
Common stock issuance costs
Common stock issuance costs
Payments of Stock Issuance Costs
Total lease liabilities
Finance Lease, Liability
Less: imputed interest
Lease, Liability, Undiscounted Excess Amount
Lease, Liability, Undiscounted Excess Amount
Auditor Information [Abstract]
Auditor Information
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Selling, general and administrative
Selling, general and administrative
Selling, general and administrative
Selling, General and Administrative Expense
Repayment amount
Repayments of Debt
Prepaid expenses and other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Business Combination [Domain]
Business Combination [Domain]
Letter of Credit
Letter of Credit [Member]
Contributions from redeemable noncontrolling interest, net of costs
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
PEAK6 Warrant
PEAK6 Warrant [Member]
PEAK6 Warrant
Accrued construction payables
Construction Payable, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Data center rental and other revenue
Operating Lease, Lease Income
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Current portion of debt
Notes Payable, Current
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Other
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Business Combination [Axis]
Business Combination [Axis]
Cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Income Taxes
Income Tax, Policy [Policy Text Block]
CASH FLOW PROVIDED BY (USED IN) OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Debt instrument, mandatory prepay outstanding principal, period following event
Debt Instrument, Mandatory Prepay Outstanding Principal, Period Following Event
Debt Instrument, Mandatory Prepay Outstanding Principal, Period Following Event
Income Statement [Abstract]
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Preferred Stock, Redemption Period 2
Preferred Stock, Redemption Period 2 [Member]
Preferred Stock, Redemption Period 2
Gain on change in fair value of investments
Gain on change in fair value of investments
Gain (Loss) on Investments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Amount to be drawn upon request
Debt Instrument, Additional Amount To Be Drawn Upon Request
Debt Instrument, Additional Amount To Be Drawn Upon Request
City Area Code
City Area Code
Convertible Debt Securities
Convertible Debt Securities [Member]
Subsequent Events
Subsequent Events [Text Block]
Volatility
Measurement Input, Price Volatility [Member]
Fair value
Debt Instrument, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Second Draw Within Four Months
Second Draw Within Four Months [Member]
Second Draw Within Four Months
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-Average Exercise Price
Weighted Average Grant Date Fair Value Per Share
Weighted Average Grant Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
B&W Warrant
B&W Warrants [Member]
B&W Warrants
Entity [Domain]
Entity [Domain]
Stock-based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Conversion of preferred stock to common stock
Conversion of Stock, Amount Converted
Proceeds from convertible notes
Proceeds from Convertible Debt
Consideration for guarantee of an affiliate's obligations
Consideration For Guarantee Of An Affiliate's Obligations
Consideration For Guarantee Of An Affiliate's Obligations
Redemption of preferred stock
Payments for Repurchase of Preferred Stock and Preference Stock
Other assets
Increase (Decrease) in Other Operating Assets
Deferred tax liabilities
Net deferred tax asset
Deferred Tax Liabilities, Net
Shares issued in offering, net of costs (in shares)
Shares issued (in shares)
Stock Issued During Period, Shares, New Issues
Current expense
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Warrants
Warrant [Abstract]
Warrant
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Lease liability
Deferred Tax Asset, Leasing Arrangements
Deferred Tax Asset, Leasing Arrangements
Share cancellations (in shares)
Stock Repurchased and Retired During Period, Shares
Number of shares of common stock authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Income tax expense
Discontinued Operation, Tax Effect of Discontinued Operation
Investments
Investments
Granted (in dollars per share)
Awarded (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Fixed Rate Term Loans
Fixed Rate Term Loans [Member]
Fixed Rate Term Loans
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Schedule of Estimated Fair Value of Significant Inputs
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Purchase Commitment, Excluding Long-Term Commitment [Line Items]
Purchase Commitment, Excluding Long-Term Commitment [Line Items]
Entity Current Reporting Status
Entity Current Reporting Status
CASH FLOW PROVIDED BY FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Letters of credit, term
Letters Of Credit, Term
Letters Of Credit, Term
Total Shareholder Return Amount
Total Shareholder Return Amount
Tax payments for restricted stock upon vesting
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Discontinued operations, diluted (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Weighted-average discount rate:
Leases, Weighted Average Discount Rate [Abstract]
Leases, Weighted Average Discount Rate
Schedule of Preliminary Estimated Fair Values Of The Assets Acquired And Liabilities Assumed
Business Combination [Table Text Block]
Schedule of Unaudited Pro Forma Financial Information
Business Combination, Pro Forma Information [Table Text Block]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
FY29
Long-Term Debt, Maturity, Year Three
Exercise of warrants
Stock Issued During Period, Value, Exercise Of Warrants
Stock Issued During Period, Value, Exercise Of Warrants
Temporary equity, par or stated value per share (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
CASH FLOW PROVIDED BY FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Other reconciling items
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Debt Instrument, Redemption, Period Three
Debt Instrument, Redemption, Period Three [Member]
Unused capacity, commitment fee (as percent)
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
U.S. States
Income Tax Paid, State and Local, after Refund Received
MIP HPC Holdings, LLC
MIP HPC Holdings, LLC [Member]
MIP HPC Holdings, LLC
Assets Held For Sale
Financing Receivable, Held-for-Sale [Policy Text Block]
Lease incentive
Lease Incentive, Long-Term
Lease Incentive, Long-Term
Depreciation and amortization
Depreciation, Depletion and Amortization, Excluding Lease Amortization
Depreciation, Depletion and Amortization, Excluding Lease Amortization
Total stock-based compensation
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Derivative assets
Derivative Asset
Underlying Securities
Award Underlying Securities Amount
Revenue
Revenue from Contract with Customer [Text Block]
Shares issued in offering, net of costs
Stock Issued During Period, Value, New Issues
Prepaid expenses
Prepaid Expense, Current
Repayment of long-term debt
Repayments of Medium-Term Note
Schedule of Components of Consolidated Income before Taxes from Continuing Operations
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Purchase Commitment, Excluding Long-Term Purchase Commitment [Table]
Purchase Commitment, Excluding Long-Term Purchase Commitment [Table]
U.S. States
Income Tax Jurisdiction, Domestic State and Local [Member]
Preferred Stock
Preferred Stock [Member]
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Issue price (as a percent)
Debt Instrument, Issuance Price, Percentage
Debt Instrument, Issuance Price, Percentage
Segment Reporting [Table]
Segment Reporting [Table]
Increase to dividend rate by weighted average interest rate (as percent)
Preferred Stock, Dividend Rate, Increase By Weighted Average Interest Rate
Preferred Stock, Dividend Rate, Increase By Weighted Average Interest Rate
Related Party Transaction [Table]
Related Party Transaction [Table]
Schedule of Components of Lease Expense, Supplemental Cash Flow Information and Other Information
Lease, Cost [Table Text Block]
Other current assets
Other Assets, Current
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Granted (in shares)
Class of Warrant or Right, Granted
Class of Warrant or Right, Granted
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Equity Related Purchase Accounting
Equity Related Purchase Accounting [Member]
Equity Related Purchase Accounting
Current Fiscal Year End Date
Current Fiscal Year End Date
Shares exchanged (in shares)
Investment Owned, Balance, Shares
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Derivative [Line Items]
Derivative [Line Items]
Issuance of Preferred Stock, net of costs
Issuances, net of costs
Temporary Equity, Stock Issued During Period, Value, New Issues
Share repurchase (in shares)
Stock Repurchased During Period, Shares
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Schedule of Warrant Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Issuance of common stock from stock plans
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Starion Ellendale Loan
Ellendale Loan Agreement [Member]
Ellendale Loan Agreement
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized
Contract With Customer, Liability, Revenue Recognized, Excluding Opening Balance
Contract With Customer, Liability, Revenue Recognized, Excluding Opening Balance
Measure:
Measure [Axis]
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Forfeited (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights, Forfeited
Class of Warrant or Right, Exercise Price of Warrants or Rights, Forfeited
Treasury stock (in shares)
Beginning balance, treasury stock (in shares)
Ending balance, treasury stock (in shares)
Treasury Stock, Common, Shares
Convertible debt instruments
Effective Income Tax Rate Reconciliation, Convertible Debt Instruments, Percent
Effective Income Tax Rate Reconciliation, Convertible Debt Instruments, Percent
Macquarie Promissory Note
Macquarie Promissory Note [Member]
Macquarie Promissory Note
Equity Components [Axis]
Equity Components [Axis]
Mandatory Prepayment Terms, One
Mandatory Prepayment Terms, One [Member]
Mandatory Prepayment Terms, One
Debt Instrument, Mandatory Prepayment, Terms [Axis]
Debt Instrument, Mandatory Prepayment, Terms [Axis]
Debt Instrument, Mandatory Prepayment, Terms
Related party revenue
Related Party
Related Party [Member]
Cash paid for income taxes, net of refunds received
Cash paid for income taxes, net of refunds received
Income Tax Paid, after Refund Received
Valuation allowance
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Stock Conversion Description [Axis]
Stock Conversion Description [Axis]
Entity Interactive Data Current
Entity Interactive Data Current
Variable Rate [Axis]
Variable Rate [Axis]
Current portion of finance lease liability
Less: Current portion of lease liability
Finance Lease, Liability, Current
Entity Small Business
Entity Small Business
Debt instrument, paid-in-kind, period (in months)
Debt Instrument, Paid-In-Kind Interest, Period
Debt Instrument, Paid-In-Kind Interest, Period
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
FY29
Finance Lease, Liability, to be Paid, Year Three
Number of promissory notes
Number Of Promissory Notes
Number Of Promissory Notes
Document Type
Document Type
Loss on extinguishment of debt
Loss on extinguishment of debt
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Purchase Commitment, Excluding Long-Term Commitment [Domain]
Purchase Commitment, Excluding Long-Term Commitment [Domain]
Excess officer's compensation
Effective Income Tax Rate Reconciliation, Excess Officer's Compensation, Amount
Effective Income Tax Rate Reconciliation, Excess Officer's Compensation, Amount
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Non-cash dividends paid in-kind
Dividends, Paid-In-Kind, Net Of Adjustments
Dividends, Paid-In-Kind, Net Of Adjustments
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Temporary equity, shares authorized (in shares)
Temporary Equity, Shares Authorized
Data Center Hosting Business
Data Center Hosting Business
Data Center Hosting Business [Member]
Total deferred tax liability, net
Deferred Tax Liabilities, Gross
Additional Warrants
Additional Warrants [Member]
Additional Warrants
Additions based on tax positions in the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Accrued expenses
Business Combination ,Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses
Business Combination ,Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses
Outstanding beginning balance
Outstanding ending balance
Cashless exercise period
Warrants and Rights Outstanding, Term
Commitments and contingencies (Note 18)
Commitments and Contingencies
Post-default rate (as percent)
Debt Instrument, Interest Rate, Additional Percentage Upon Default
Debt Instrument, Interest Rate, Additional Percentage Upon Default
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Total cost of property and equipment
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Warrants, measurement input
Warrants and Rights Outstanding, Measurement Input
Net cash used in investing activities - discontinued operations
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Executive Category:
Executive Category [Axis]
Renewal term (in years)
Lessor, Operating Lease, Renewal Term
Counterparty Name [Axis]
Counterparty Name [Axis]
Loss on change in fair value of related party debt
Loss on change in fair value of related party debt
Related Party Debt, Fair Value Adjustment
Related Party Debt, Fair Value Adjustment
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
FY30
Lessor, Operating Lease, Payment to be Received, Year Four
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Outstanding beginning balance (in shares)
Outstanding ending balance (in shares)
Warrants outstanding (in shares)
Class of Warrant or Right, Outstanding
Variable Interest Entity [Table]
Variable Interest Entity [Table]
Contract with Customer, Receivable, After Allowance For Credit Loss [Roll Forward]
Contract with Customer, Receivable, After Allowance For Credit Loss [Roll Forward]
Contract with Customer, Receivable, After Allowance For Credit Loss
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
PEO Name
PEO Name
At-the-Market Sales Agreement
At-the-Market Sales Agreement [Member]
At-the-Market Sales Agreement
Leasehold improvements
Leasehold Improvements [Member]
Temporary equity, shares issued (in shares)
Temporary Equity, Shares Issued
Billing Status, Type [Axis]
Billing Status, Type [Axis]
Income taxes paid
Income Tax Paid, before Refund Received
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Schedule of Customer Deposits
Schedule of Customer Deposits [Table Text Block]
Schedule of Customer Deposits
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Number of lease renewal options
Lessor, Operating Lease, Number Of Renewal Options
Lessor, Operating Lease, Number Of Renewal Options
Preferred dividends
Preferred Stock Dividends, Income Statement Impact
Intangible assets
Disposal Group, Including Discontinued Operation, Intangible Assets, Current
Accounts payable
Increase (Decrease) in Accounts Payable
Other accrued liabilities
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Base Rate
Base Rate [Member]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Discontinued operations, basic (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Business and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Subsequent Event [Table]
Subsequent Event [Table]
Other non-current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Total net lease cost
Lease, Cost
Conversions of debt / preferred stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Operating loss from discontinued operations
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Extinguishment of noncontrolling interest (in shares)
Stock Issued During Period, Shares, Decrease In Noncontrolling Interest From Extinguishment
Stock Issued During Period, Shares, Decrease In Noncontrolling Interest From Extinguishment
Transaction fees
Related Party Transaction, Amounts of Transaction
Basic net loss per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Other reconciling items
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Total current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Promissory Note
Promissory Note [Member]
Promissory Note
Long-term debt, net
Long-Term Debt, Excluding Current Maturities
Issuance of Preferred Stock, net of costs (in shares)
Issuances, net of costs (in shares)
Temporary Equity, Stock Issued During Period, Shares, New Issues
Temporary Equity, Stock Issued During Period, Shares, New Issues
Changes in valuation allowances
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Short-term lease expense
Short-Term Lease, Cost
Payment of deferred financing costs
Payments of Financing Costs
Document Annual Report
Document Annual Report
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Customer A
Customer A [Member]
Customer A
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Short term equipment deposit
Short-Term Equipment Deposit
Short-Term Equipment Deposit
Due to customer
Contract With Customer, Payable, Current
Contract With Customer, Payable, Current
Other debt
Other Debt [Member]
Other Debt
Loss (gain) on classification as held for sale
Loss on classification of held for sale
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Corintis
Corintis SA [Member]
Corintis SA
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Concentration risk
Concentration Risk, Percentage
EKSO Bionics Holdings, Inc.
EKSO Bionics Holdings, Inc. [Member]
EKSO Bionics Holdings, Inc.
Base Electron, Inc.
Base Electron, Inc. [Member]
Base Electron, Inc.
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Deferred tax assets
Deferred Tax Assets, Net
Notes payable
Notes Payable, Other Payables [Member]
Schedule of Lease Payments Due
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]
Proceeds from issuance of preferred stock
Proceeds from Issuance of Preferred Stock and Preference Stock
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest
Temporary Equity, Dividends, Adjustment
Second Draw Late Funding Prepayment Six To Twelve Months
Second Draw Late Funding Prepayment Six To Twelve Months [Member]
Second Draw Late Funding Prepayment Six To Twelve Months
Plan Name [Axis]
Plan Name [Axis]
Equity funding per megawatt of capacity
Variable Interest Entity, Equity Funding Rate Per Megawatt Of Capacity
Variable Interest Entity, Equity Funding Rate Per Megawatt Of Capacity
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Other
Other Nonoperating Income (Expense)
Stockholders’ Equity
Parent [Member]
Purchases of investments
Amount contributed
Payments to Acquire Investments
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Preferred stock, convertible, conversion maximum limits, amount
Preferred Stock, Convertible, Conversion Maximum Limits, Amount
Preferred Stock, Convertible, Conversion Maximum Limits, Amount
Conversions of debt / preferred stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Derivative Assets
Derivatives and Fair Value [Text Block]
Conversion of preferred stock (in shares)
Conversions (in shares)
Temporary Equity, Conversion Of Stock, Shares Converted
Temporary Equity, Conversion Of Stock, Shares Converted
Customer F
Customer F [Member]
Customer F
Less: Current portion of lease liability
Lease, Liability, Current
Lease, Liability, Current
Investment in partnership
Deferred Tax Assets, Investments
Net loss
Net loss
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Class of Stock [Domain]
Class of Stock [Domain]
Statement of Cash Flows [Abstract]
Accrued liabilities
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Investments in equity securities
Investment, Policy [Policy Text Block]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Discontinued Operations and Disposal Groups [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Customer B
Customer B [Member]
Customer B
FY31
Lessee, Operating Lease, Liability, to be Paid, Year Five
Right of use assets
Deferred Tax Liabilities, Leasing Arrangements
Employment Inducement Award.
Employment Inducement Award [Member]
Employment Inducement Award
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
FY30
Lease, Liability, to be Paid, Year Four
Lease, Liability, to be Paid, Year Four
Consideration transferred
Business Combination, Consideration Transferred
Customer E
Customer E [Member]
Customer E
Entity Filer Category
Entity Filer Category
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Supplemental Cash Flow Elements [Abstract]
Conversion Of Convertible Debt
Conversion Of Convertible Debt [Member]
Conversion Of Convertible Debt
Service contract, term (in years)
Hosting Arrangement, Service Contract, Term
Hosting Arrangement, Service Contract, Term
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Gain on change in fair value of derivatives
Gain on change in fair value of derivatives
Gain on change in fair value of derivatives
Gain (Loss) on Derivative Instruments, Net, Pretax
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Purchase of capped call options
Payments For Capped Call
Payments For Capped Call
Treasury Stock retirement
Treasury Stock, Retired, Cost Method, Amount
Increase in line of credit facility capacity
Line Of Credit Facility, Capacity Increase
Line Of Credit Facility, Capacity Increase
Assets:
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]
Entity Address, Address Line Two
Entity Address, Address Line Two
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Other, net
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Closing price per share on acquisition date (in dollars per share)
Business Combination, Price Per Share
Current assets:
Assets, Current [Abstract]
Preferred stock, convertible, conversion price, percentage
Preferred Stock, Convertible, Conversion Price, Percentage
Preferred Stock, Convertible, Conversion Price, Percentage
Revenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Senior Notes
Senior Notes [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Operating right-of-use assets obtained by lease obligation
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Macquarie Warrants
Macquarie Warrants [Member]
Macquarie Warrants
Customer D
Customer D [Member]
Customer D
Income tax expense
Total income tax expense
Income Tax Expense (Benefit)
Principles of Consolidation and Basis of Presentation
Consolidation, Policy [Policy Text Block]
Long-term debt
Notes Payable, Noncurrent
Net loss attributable to common stockholders
Net loss attributable to common stockholders:
Net Income (Loss) Attributable to Parent [Abstract]
Granted (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights, Granted
Class of Warrant or Right, Exercise Price of Warrants or Rights, Granted
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Investments
Deferred Tax Liabilities, Investments
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Issuance of warrants by subsidiary
Proceeds from Issuance of Warrants
Revolving Credit Agreement
Revolving Credit Agreement [Member]
Revolving Credit Agreement
Conversion of debt to common stock
Debt Conversion, Converted Instrument, Amount
Interest income
Disposal Group, Including Discontinued Operation, Interest Income
Schedule of Deferred Revenue
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Movement in Deferred Revenue [Roll Forward]
Movement in Contract with Customer, Liability [Roll Forward]
Fair value of net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Excluding PIPE Capital And Before Impairment
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Excluding PIPE Capital And Before Impairment
Customer C
Customer C [Member]
Customer C
Redeemable Noncontrolling Interest, Redemption Period One
Redeemable Noncontrolling Interest, Redemption Period One [Member]
Redeemable Noncontrolling Interest, Redemption Period One
Treasury Stock retirement (in shares)
Treasury Stock, Shares, Retired
Federal
Current Federal Tax Expense (Benefit)
Extinguishment of noncontrolling interest
Stock Issued During Period, Value, Decrease In Noncontrolling Interest From Extinguishment
Stock Issued During Period, Value, Decrease In Noncontrolling Interest From Extinguishment
Jane Street CW Warrant
Jane Street CW Warrant [Member]
Jane Street CW Warrant
Accrued liabilities
Accrued Liabilities [Abstract]
Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Prepaid expenses
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Derivative Instruments and Hedging Activities Disclosure [Abstract]
UNITED STATES