XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The table below shows the calculation for earnings per share:
| Three Months Ended |  |
| August 31, 2023 |  | August 31, 2022 |  |  |  |
Net loss | $ | (11,854) |  |  | $ | (4,659) |  |  |  |  |
Net loss attributable to noncontrolling interest | (397) |  |  | (128) |  |  |  |  |
Net loss attributable to Applied Digital Corporation | $ | (11,457) |  |  | $ | (4,531) |  |  |  |  |
Basic and diluted net (loss) gain per share: |  |  |  |  |  |  |
Basic and diluted net loss per share | $ | (0.12) |  |  | $ | (0.05) |  |  |  |  |
Basic and diluted weighted average number of shares outstanding | 100,521,673 |  |  | 93,105,835 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration