XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.3

Revenue from Contracts with Customers - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Aug. 31, 2024	Aug. 31, 2023
Movement in Deferred Revenue [Roll Forward]
Balance, beginning of period	$ 39,366	$ 48,692
Advance billings	44,317	39,465
Revenue recognized	(60,448)	(36,323)
Other adjustments	(6,368)	0
Related Party
Movement in Deferred Revenue [Roll Forward]
Less: Related party balances	0	(971)
Nonrelated Party
Movement in Deferred Revenue [Roll Forward]
Balance, end of period	$ 16,867	$ 50,863

X

- Definition

Contract with Customer, Liability, Advance Billings

+ References

No definition available.

+ Details

Name:	apld_ContractWithCustomerLiabilityAdvanceBillings
Namespace Prefix:	apld_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Contract with Customer, Liability, Other Adjustments

+ References

No definition available.

+ Details

Name:	apld_ContractWithCustomerLiabilityOtherAdjustments
Namespace Prefix:	apld_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract with Customer, Liability, Related Party Balances

+ References

No definition available.

+ Details

Name:	apld_ContractWithCustomerLiabilityRelatedPartyBalances
Namespace Prefix:	apld_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Revenue Recognized, Excluding Opening Balance

+ References

No definition available.

+ Details

Name:	apld_ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
Namespace Prefix:	apld_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	apld_MovementInContractWithCustomerLiabilityRollForward
Namespace Prefix:	apld_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

Name:	us-gaap_ContractWithCustomerLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_RelatedPartyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_NonrelatedPartyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: