XML 80 R60.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023
Income Tax Disclosure [Abstract] |  |
Tax net operating losses | $ 284.8 | $ 114.8
Operating loss carryforwards, not subject to expiration | 244.8 |
Increase in valuation allowance | $ 31.3 | $ 6.4

X
- Definition Operating Loss Carryforwards, Not Subject to Expiration + References No definition available. + Details
Name: | apld_OperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | apld_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration