XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Feb. 29, 2024
Revenue from Contract with Customer [Abstract] |
Schedules of Concentration of Risk, by Risk Factor | Below is a summary of the Company’s revenue concentration by major customers for the three and nine months ended February 29, 2024 and February 28, 2023, respectively.
| Three Months Ended |  | Nine Months Ended
| February 29, 2024 |  | February 28, 2023 |  | February 29, 2024 |  | February 28, 2023
Customer A | 68 | % |  | — | % |  | 69 | % |  | — | %
Customer B | — | % |  | 26 | % |  | — | % |  | 23 | %
Customer C | — | % |  | 26 | % |  | — | % |  | 31 | %
Customer D | — | % |  | 16 | % |  | — | % |  | 17 | %
Customer E | — | % |  | 13 | % |  | — | % |  | 14 | %
Customer F | — | % |  | 13 | % |  | — | % |  | 13 | %
Customer G | 10 | % |  | — | % |  | — | % |  | — | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the nine months ended February 29, 2024 and February 28, 2023, respectively, are shown in the following table (in thousands):
| Nine Months Ended
| February 29, 2024 |  | February 28, 2023
Balance, beginning of period | $ | 48,692 |  |  | $ | 3,877 |
Advance billings | 129,044 |  |  | 76,961 |
Revenue recognized | (121,875) |  |  | (33,354) |
Other adjustments | 8,547 |  |  | 135 |
Less: Related party balances | (1,287) |  |  | (2,435) |
Balance, end of period | $ | 63,121 |  |  | $ | 45,184 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the nine months ended February 29, 2024 and February 28, 2023, respectively, are shown in the following table (in thousands):
| Nine Months Ended
| February 29, 2024 |  | February 28, 2023
Balance, beginning of period | $ | 36,370 |  |  | $ | 9,524 |
Customer deposits received | 8,397 |  |  | 26,980 |
Other adjustments | (8,547) |  |  | (135) |
Less: Related party balances | (3,810) |  |  | (3,810) |
Balance, end of period | $ | 32,410 |  |  | $ | 32,559 |

X
- Definition Schedule of Customer Deposits + References No definition available. + Details
Name: | apld_ScheduleOfCustomerDepositsTableTextBlock
Namespace Prefix: | apld_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-21 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration