Business Combinations - Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
May 05, 2026 |
May 31, 2026 |
May 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 54,513 | $ 0 | |
| Holding Company Transaction | |||
| Business Combination [Line Items] | |||
| Purchase consideration to be allocated | $ 57,623 | ||
| Cash | 13,492 | ||
| Goodwill | 54,513 | ||
| Current assets held for sale | 20,192 | ||
| Total assets acquired | 88,197 | ||
| Current portion of debt | (3,346) | ||
| Accrued liabilities | (3,397) | ||
| Long-term debt | (464) | ||
| Warrant liabilities | (3,242) | ||
| Current liabilities held for sale | (5,125) | ||
| Total liabilities assumed | (15,574) | ||
| Total net assets acquired attributable to ChronoScale Corporation | 72,623 | ||
| Less: Cash acquired through APLD Parent PIPE Investment (as defined below) | 15,000 | ||
| Total net assets acquired attributable to ChronoScale Corporation, net of APLD Parent PIPE Investment | $ 57,623 |
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- Definition Business Combination, Cash Acquired Through Sale Of Stock No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Assets And Goodwill No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Assets Held-For-Sale, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Liabilities Held-For-Sale, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Net No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Warrant Liabilities No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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