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Revenue from Contracts with Customers - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2025 | May 31, 2024
Movement in Deferred Revenue [Roll Forward] |  |
Balance, beginning of period | $ 8,188 | $ 48,692
Advance billings | 131,546 | 87,996
Revenue recognized | (143,995) | (136,071)
Other adjustments | 4,261 | 7,571
Balance, end of period |  | 8,188
Related Party |  |
Movement in Deferred Revenue [Roll Forward] |  |
Less: Related party balances | 0 | (1,692)
Nonrelated Party |  |
Movement in Deferred Revenue [Roll Forward] |  |
Balance, beginning of period | 6,496 |
Balance, end of period | $ 0 | $ 6,496

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- 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

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- 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

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- 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

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- 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

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- References No definition available. + Details
Name: | apld_MovementInContractWithCustomerLiabilityRollForward
Namespace Prefix: | apld_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- 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 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: 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 3: 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 4: 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

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

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