XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.24.4

Revenue from Contracts with Customers - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Nov. 30, 2024 | Nov. 30, 2023
Movement in Deferred Revenue [Roll Forward] |  |
Balance, beginning of period | $ 39,366 | $ 48,692
Advance billings | 87,522 | 81,839
Revenue recognized | (124,322) | (78,527)
Other adjustments | 3,621 | 0
Related Party |  |
Movement in Deferred Revenue [Roll Forward] |  |
Less: Related party balances | 0 | (1,953)
Nonrelated Party |  |
Movement in Deferred Revenue [Roll Forward] |  |
Balance, end of period | $ 6,187 | $ 50,051

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: |