2024 Q3 Form 10-K Financial Statement

#000114487924000216 Filed on August 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2024
Revenue $60.70M $43.70M $165.6M
YoY Change 67.12% 98.29% 198.92%
Cost Of Revenue $61.06M $46.29M $148.3M
YoY Change 150.27% 190.21% 234.19%
Gross Profit -$356.0K -$2.590M $17.24M
YoY Change -102.99% -142.54% 56.62%
Gross Profit Margin -0.59% -5.93% 10.41%
Selling, General & Admin $14.34M $31.32M $98.46M
YoY Change -15.9% 153.96% 78.83%
% of Gross Profit 571.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.36M $66.46M $79.36M
YoY Change 337.16% 2421.28% 992.06%
% of Gross Profit 460.46%
Operating Expenses $14.34M $31.32M $98.46M
YoY Change -15.9% 153.96% 78.83%
Operating Profit $9.483M -$33.91M -$99.02M
YoY Change -284.96% 443.05% 124.77%
Interest Expense -$7.308M -$18.30M $26.83M
YoY Change -452.36% 2040.7% -1455.15%
% of Operating Profit -77.06%
Other Income/Expense, Net -$6.422M -$18.60M -$21.21M
YoY Change
Pretax Income -$4.247M -$64.66M -$149.6M
YoY Change -64.17% 810.83% 224.25%
Income Tax $0.00 $96.00K $96.00K
% Of Pretax Income
Net Earnings -$4.247M -$64.76M -$149.3M
YoY Change -62.93% 900.4% 234.35%
Net Earnings / Revenue -7.0% -148.19% -90.15%
Basic Earnings Per Share -$0.03 -$1.31
Diluted Earnings Per Share -$0.03 -$0.52 -$1.31
COMMON SHARES
Basic Shares Outstanding 157.4M shares 122.7M shares 114.1M shares
Diluted Shares Outstanding 149.0M shares 114.1M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $58.22M $3.339M $3.339M
YoY Change 886.69% -92.34% -92.34%
Cash & Equivalents $58.22M $3.339M $3.339M
Short-Term Investments
Other Short-Term Assets $23.60M $23.08M $23.08M
YoY Change -14.5% 997.29% 997.29%
Inventory
Prepaid Expenses
Receivables $2.298M $3.847M $3.847M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $84.11M $30.26M $30.26M
YoY Change 150.72% -33.87% -33.87%
LONG-TERM ASSETS
Property, Plant & Equipment $478.2M $340.4M $712.7M
YoY Change 114.78% 61.18% 237.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.58M $19.93M $19.93M
YoY Change 5.66% 184.23% 184.23%
Total Long-Term Assets $853.6M $732.6M $732.6M
YoY Change 170.47% 235.75% 235.75%
TOTAL ASSETS
Total Short-Term Assets $84.11M $30.26M $30.26M
Total Long-Term Assets $853.6M $732.6M $732.6M
Total Assets $937.7M $762.9M $762.9M
YoY Change 168.57% 189.01% 189.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $140.3M $116.1M $116.1M
YoY Change 764.28% 685.85% 685.85%
Accrued Expenses $26.72M $26.28M $47.99M
YoY Change 109.71% 1247.79% 2360.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $149.4M $153.6M $153.6M
YoY Change 358.39% 1023.47% 1023.47%
Total Short-Term Liabilities $386.7M $385.5M $385.5M
YoY Change 154.92% 233.91% 233.91%
LONG-TERM LIABILITIES
Long-Term Debt $150.1M $142.8M $142.8M
YoY Change 150.11% 85.85% 85.85%
Other Long-Term Liabilities $103.9M $0.00 $109.7M
YoY Change -100.0% 5373.32%
Total Long-Term Liabilities $253.9M $0.00 $252.5M
YoY Change -100.0% 220.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $386.7M $385.5M $385.5M
Total Long-Term Liabilities $253.9M $0.00 $252.5M
Total Liabilities $640.6M $638.0M $638.0M
YoY Change 189.6% 212.09% 212.09%
SHAREHOLDERS EQUITY
Retained Earnings -$254.3M -$250.0M
YoY Change 126.69% 148.21%
Common Stock $162.0K $144.0K
YoY Change 47.27% 42.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $241.8M $124.8M $124.8M
YoY Change
Total Liabilities & Shareholders Equity $937.7M $762.9M $762.9M
YoY Change 168.57% 189.01% 189.01%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2024
OPERATING ACTIVITIES
Net Income -$4.247M -$64.76M -$149.3M
YoY Change -62.93% 900.4% 234.35%
Depreciation, Depletion And Amortization $34.36M $66.46M $79.36M
YoY Change 337.16% 2421.28% 992.06%
Cash From Operating Activities -$75.89M -$37.31M $13.79M
YoY Change -1780.1% -912.76% -76.51%
INVESTING ACTIVITIES
Capital Expenditures $54.80M $54.81M $141.8M
YoY Change -27.57% 68.62% 10.17%
Acquisitions
YoY Change
Other Investing Activities $22.19M $4.895M -$30.63M
YoY Change -379.14% -249.83% 809.62%
Cash From Investing Activities -$32.61M -$49.92M -$172.4M
YoY Change -19.57% 39.54% 30.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $130.8M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $163.4M 74.73M $146.8M
YoY Change 590.38% 44.16% 107.79%
NET CHANGE
Cash From Operating Activities -$75.89M -37.31M $13.79M
Cash From Investing Activities -$32.61M -49.92M -$172.4M
Cash From Financing Activities $163.4M 74.73M $146.8M
Net Change In Cash $54.87M -12.50M -$11.89M
YoY Change -543.89% -160.54% 336.15%
FREE CASH FLOW
Cash From Operating Activities -$75.89M -$37.31M $13.79M
Capital Expenditures $54.80M $54.81M $141.8M
Free Cash Flow -$130.7M -$92.13M -$128.0M
YoY Change 83.7% 230.02% 82.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
124830000 usd
CY2024 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2024 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2024 dei Amendment Flag
AmendmentFlag
false
CY2024 dei Document Annual Report
DocumentAnnualReport
true
CY2024 dei Document Transition Report
DocumentTransitionReport
false
CY2024 dei Entity File Number
EntityFileNumber
001-31968
CY2024 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2024 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
95-4863690
CY2024 dei Entity Address Address Line1
EntityAddressAddressLine1
3811 Turtle Creek Boulevard,
CY2024 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 2100,
CY2024 dei Entity Address City Or Town
EntityAddressCityOrTown
Dallas,
CY2024 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2024 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75219
CY2024 dei City Area Code
CityAreaCode
214
CY2024 dei Local Phone Number
LocalPhoneNumber
427-1704
CY2024 dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
CY2024 dei Trading Symbol
TradingSymbol
APLD
CY2024 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2024 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2024 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2024 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2024 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2024 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
157438246 shares
CY2024 dei Auditor Firm
AuditorFirmId
688
CY2024 dei Auditor Name
AuditorName
Marcum LLP
CY2024 dei Auditor Location
AuditorLocation
New York, NY
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3339000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28999000 usd
CY2024 us-gaap Interest Expense
InterestExpense
26832000 usd
CY2023 us-gaap Interest Expense
InterestExpense
1980000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2507000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-149575000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-46129000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-523000 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
-99023000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-44055000 usd
CY2023 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
0 usd
CY2024 dei Entity Central Index Key
EntityCentralIndexKey
0001144879
CY2024 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal Statement Of Income Extensible List
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
http://fasb.org/us-gaap/2023#OperatingIncomeLoss
CY2024 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-31
CY2024 dei Entity Registrant Name
EntityRegistrantName
APPLIED DIGITAL CORPORATION
CY2024 dei Entity Small Business
EntitySmallBusiness
true
CY2024 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2024 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2024 dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 dei Entity Public Float
EntityPublicFloat
399200000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
43574000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
46299000 usd
CY2024Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
21349000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
14575000 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3847000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
82000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1343000 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2012000 usd
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
384000 usd
CY2023Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
30262000 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
45668000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
340381000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
198151000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
153611000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1290000 usd
CY2024Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
218683000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
14303000 usd
CY2024Q2 us-gaap Other Assets
OtherAssets
19930000 usd
CY2023Q2 us-gaap Other Assets
OtherAssets
4545000 usd
CY2024Q2 us-gaap Assets
Assets
762867000 usd
CY2023Q2 us-gaap Assets
Assets
263957000 usd
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
116117000 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
6446000 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26282000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9960000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
21705000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
320000 usd
CY2024Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
107683000 usd
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5722000 usd
CY2024Q2 us-gaap Notes Payable Current
NotesPayableCurrent
10082000 usd
CY2023Q2 us-gaap Notes Payable Current
NotesPayableCurrent
7950000 usd
CY2024Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
35836000 usd
CY2023Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
0 usd
CY2024Q2 apld Contract With Customer Payable Current
ContractWithCustomerPayableCurrent
13002000 usd
CY2023Q2 apld Contract With Customer Payable Current
ContractWithCustomerPayableCurrent
0 usd
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
96000 usd
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
385537000 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
115460000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
109740000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1005000 usd
CY2024Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
63288000 usd
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
8334000 usd
CY2024Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
44407000 usd
CY2023Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
0 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
0 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1000000 usd
CY2024Q2 us-gaap Liabilities
Liabilities
638037000 usd
CY2023Q2 us-gaap Liabilities
Liabilities
194278000 usd
CY2024Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q2 us-gaap Minority Interest
MinorityInterest
0 usd
CY2023Q2 us-gaap Minority Interest
MinorityInterest
10162000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
124830000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
69679000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
762867000 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
263957000 usd
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
165575000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55392000 usd
CY2024 us-gaap Cost Of Revenue
CostOfRevenue
148340000 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
44388000 usd
CY2024 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98461000 usd
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55059000 usd
CY2024 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-15417000 usd
CY2023 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 usd
CY2024 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2380000 usd
CY2023 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 usd
CY2024 us-gaap Costs And Expenses
CostsAndExpenses
264598000 usd
CY2023 us-gaap Costs And Expenses
CostsAndExpenses
99447000 usd
CY2024 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
-7401000 usd
CY2023 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
0 usd
CY2024 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
-13812000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-94000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
96000 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-149671000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-45606000 usd
CY2024 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-397000 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-960000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-149274000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-44646000 usd
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.31
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.31
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93976233 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93976233 shares
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
168000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32072000 usd
CY2023 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
4146000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
69679000 usd
CY2024 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
130849000 usd
CY2024 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2024 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
861000 usd
CY2024 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
52060000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
5696000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17362000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
284000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
284000 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-149671000 usd
CY2024 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-149671000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-45606000 usd
CY2024 apld Depreciation Depletion And Amortization Excluding Lease Amortization
DepreciationDepletionAndAmortizationExcludingLeaseAmortization
79360000 usd
CY2023 apld Depreciation Depletion And Amortization Excluding Lease Amortization
DepreciationDepletionAndAmortizationExcludingLeaseAmortization
7614000 usd
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
17362000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
32072000 usd
CY2024 us-gaap Operating Lease Expense
OperatingLeaseExpense
13944000 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
0 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-540000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2507000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-94000 usd
CY2024 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2380000 usd
CY2023 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 usd
CY2024 us-gaap Other Noncash Expense
OtherNoncashExpense
5214000 usd
CY2023 us-gaap Other Noncash Expense
OtherNoncashExpense
410000 usd
CY2024 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-15417000 usd
CY2023 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 usd
CY2024 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
-7401000 usd
CY2023 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
0 usd
CY2024 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
-13812000 usd
CY2023 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
0 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3765000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-145000 usd
CY2024 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-899000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
766000 usd
CY2024 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-327000 usd
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-364000 usd
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
41840000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-13750000 usd
CY2024 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
21601000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7485000 usd
CY2024 apld Increase Decrease In Contract With Customer Payable
IncreaseDecreaseInContractWithCustomerPayable
13002000 usd
CY2023 apld Increase Decrease In Contract With Customer Payable
IncreaseDecreaseInContractWithCustomerPayable
0 usd
CY2024 apld Increase Decrease In Lease Assets And Liabilities Net
IncreaseDecreaseInLeaseAssetsAndLiabilitiesNet
-47479000 usd
CY2023 apld Increase Decrease In Lease Assets And Liabilities Net
IncreaseDecreaseInLeaseAssetsAndLiabilitiesNet
-446000 usd
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13794000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58735000 usd
CY2024 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
141809000 usd
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
131278000 usd
CY2024 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 usd
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 usd
CY2024 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
19852000 usd
CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 usd
CY2024 apld Prepayments For Finance Lease
PrepaymentsForFinanceLease
50089000 usd
CY2023 apld Prepayments For Finance Lease
PrepaymentsForFinanceLease
0 usd
CY2024 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
390000 usd
CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
810000 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-172436000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132088000 usd
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
59967000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3353000 usd
CY2024 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
130849000 usd
CY2024 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
284000 usd
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
861000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
168000 usd
CY2024 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2023 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4146000 usd
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
146757000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
70628000 usd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11885000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2725000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
43574000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
46299000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
31689000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
43574000 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
17782000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
1118000 usd
CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
5000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
159153000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
227047000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8693000 usd
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
85019000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9384000 usd
CY2024 apld Extinguishment Of Non Controlling Interest
ExtinguishmentOfNonControllingInterest
9765000 usd
CY2023 apld Extinguishment Of Non Controlling Interest
ExtinguishmentOfNonControllingInterest
0 usd
CY2024 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
52060000 usd
CY2023 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
5696000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
0 usd
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and the reported amounts of revenue and expenses during the reporting periods. On an on-going basis, we evaluate our estimates, including those related to revenue recognition, cash equivalents, income taxes, leases, stock-based compensation and contingencies. Although these estimates are based on historical facts and various other assumptions that we believe are reasonable, actual results could differ from those estimates.</span></div>
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2024 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Balance Sheet</span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have reclassified certain prior period amounts in our consolidated balance sheets to conform to our current period presentation. Specifically, we have reclassified “Accounts payable and accrued expenses” to separate captions of “Accounts payable” and “Accrued expenses.” We have also reclassified the presentations of restricted cash from “Prepaid expenses and other current assets” to its own caption of “Restricted cash”, security deposits from “Prepaid expenses and other current assets” to “Other assets” and construction and asset deposits from “Other assets” to “Property and equipment, net.” Finally, we have condensed “Sales and use tax payable” into “Accrued expenses.”</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Income Statement</span></div><div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have reclassified certain prior period revenue amounts from “Revenue” to “Related party revenue” and have reclassified interest income from “Selling, general and administrative” expense to “Interest expense, net” in our consolidated statement of operations to conform to our current period presentation.</span></div>These reclassifications had no impact on reported net income, cash flows, or total assets and liabilities
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
28300000 usd
CY2024 apld Letters Of Credit Term
LettersOfCreditTerm
P2Y
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3339000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28999000 usd
CY2024Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
21349000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
14575000 usd
CY2024Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
7000000 usd
CY2023Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31688000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43574000 usd
CY2024Q2 apld Working Capital Deficit
WorkingCapitalDeficit
-355300000 usd
CY2024 apld Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
0.5 million
CY2024 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
500000 usd
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
200000 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
354790000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
203091000 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14409000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4940000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
340381000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
198151000 usd
CY2024 us-gaap Depreciation
Depreciation
15800000 usd
CY2023 us-gaap Depreciation
Depreciation
3900000 usd
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
48692000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3877000 usd
CY2024 apld Contract With Customer Liability Advance Billings
ContractWithCustomerLiabilityAdvanceBillings
148131000 usd
CY2023 apld Contract With Customer Liability Advance Billings
ContractWithCustomerLiabilityAdvanceBillings
100072000 usd
CY2024 apld Contract With Customer Liability Revenue Recognized Excluding Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
165028000 usd
CY2023 apld Contract With Customer Liability Revenue Recognized Excluding Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
55392000 usd
CY2024 apld Contract With Customer Liability Other Adjustments
ContractWithCustomerLiabilityOtherAdjustments
7571000 usd
CY2023 apld Contract With Customer Liability Other Adjustments
ContractWithCustomerLiabilityOtherAdjustments
135000 usd
CY2023Q2 apld Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
36370000 usd
CY2022Q2 apld Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
9524000 usd
CY2024 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
3395000 usd
CY2023 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
26980000 usd
CY2024 apld Contract With Customer Liability Customer Deposits Recognized
ContractWithCustomerLiabilityCustomerDepositsRecognized
12633000 usd
CY2023 apld Contract With Customer Liability Customer Deposits Recognized
ContractWithCustomerLiabilityCustomerDepositsRecognized
0 usd
CY2024 apld Contract With Customer Liability Customer Deposits Other Adjustments
ContractWithCustomerLiabilityCustomerDepositsOtherAdjustments
-11764000 usd
CY2023 apld Contract With Customer Liability Customer Deposits Other Adjustments
ContractWithCustomerLiabilityCustomerDepositsOtherAdjustments
-135000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2500000 usd
CY2024 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
-13800000 usd
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
28300000 usd
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
96000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18000 usd
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
96000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18000 usd
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-540000 usd
CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-540000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
96000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-523000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.020
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.060
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.001
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2024 apld Effective Income Tax Rate Reconciliation Convertible Debt Instruments Percent
EffectiveIncomeTaxRateReconciliationConvertibleDebtInstrumentsPercent
-0.021
CY2023 apld Effective Income Tax Rate Reconciliation Convertible Debt Instruments Percent
EffectiveIncomeTaxRateReconciliationConvertibleDebtInstrumentsPercent
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.198
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.130
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.011
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.008
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.001
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.012
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
42810000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15137000 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2758000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3068000 usd
CY2024Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
4039000 usd
CY2023Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
897000 usd
CY2024Q2 apld Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
4854000 usd
CY2023Q2 apld Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
0 usd
CY2024Q2 apld Deferred Tax Assets Convertible Debt Instruments
DeferredTaxAssetsConvertibleDebtInstruments
3101000 usd
CY2023Q2 apld Deferred Tax Assets Convertible Debt Instruments
DeferredTaxAssetsConvertibleDebtInstruments
0 usd
CY2024Q2 apld Deferred Tax Asset Leasing Arrangements
DeferredTaxAssetLeasingArrangements
29508000 usd
CY2023Q2 apld Deferred Tax Asset Leasing Arrangements
DeferredTaxAssetLeasingArrangements
1875000 usd
CY2024Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
662000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
360000 usd
CY2024Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
87732000 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
21337000 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47005000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15697000 usd
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
40727000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5640000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6202000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3712000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
34525000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1929000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2024Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
40727000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5640000 usd
CY2024Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
284800000 usd
CY2023Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
114800000 usd
CY2024Q2 apld Operating Loss Carryforwards Not Subject To Expiration
OperatingLossCarryforwardsNotSubjectToExpiration
244800000 usd
CY2024 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
31300000 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6400000 usd
CY2021Q4 apld Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
2 plan
CY2021Q4 apld Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
2 plan
CY2023Q3 apld Noncontrolling Interest Increase From Redemptions Or Purchase Of Interests Shares
NoncontrollingInterestIncreaseFromRedemptionsOrPurchaseOfInterestsShares
1500000 shares
CY2024Q2 us-gaap Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
5700000 usd
CY2024 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
5700000 usd
CY2024 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
-7400000 usd
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
16700000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
347000 usd
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
57000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
187000 usd
CY2024 apld Long Term Lease Cost
LongTermLeaseCost
16757000 usd
CY2023 apld Long Term Lease Cost
LongTermLeaseCost
534000 usd
CY2024 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
63930000 usd
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3336000 usd
CY2024 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
10597000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
773000 usd
CY2024 apld Finance Lease Cost
FinanceLeaseCost
74527000 usd
CY2023 apld Finance Lease Cost
FinanceLeaseCost
4109000 usd
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
169000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
3000 usd
CY2024 us-gaap Sublease Income
SubleaseIncome
70000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
103000 usd
CY2024 us-gaap Lease Cost
LeaseCost
91383000 usd
CY2023 us-gaap Lease Cost
LeaseCost
4543000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30990000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
120567000 usd
CY2024Q2 apld Lease Liability To Be Paid Year One
LeaseLiabilityToBePaidYearOne
151557000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
32035000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
65829000 usd
CY2024Q2 apld Lease Liability To Be Paid Year Two
LeaseLiabilityToBePaidYearTwo
97864000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
32697000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
14000 usd
CY2024Q2 apld Lease Liability To Be Paid Year Three
LeaseLiabilityToBePaidYearThree
32711000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
33453000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000 usd
CY2024Q2 apld Lease Liability To Be Paid Year Four
LeaseLiabilityToBePaidYearFour
33454000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
25240000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2024Q2 apld Lease Liability To Be Paid Year Five
LeaseLiabilityToBePaidYearFive
25240000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3536000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2024Q2 apld Lease Liability To Be Paid After Year Five
LeaseLiabilityToBePaidAfterYearFive
3536000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
157951000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
186411000 usd
CY2024Q2 apld Lease Liability Payment Due
LeaseLiabilityPaymentDue
344362000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
26506000 usd
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
15440000 usd
CY2024Q2 apld Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
41946000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
131445000 usd
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
170971000 usd
CY2024Q2 apld Lease Liability
LeaseLiability
302416000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
21705000 usd
CY2024Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
107683000 usd
CY2024Q2 apld Lease Liability Current
LeaseLiabilityCurrent
129388000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
109740000 usd
CY2024Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
63288000 usd
CY2024Q2 apld Lease Liability Noncurrent
LeaseLiabilityNoncurrent
173028000 usd
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P22Y
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.105
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.080
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.078
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.110
CY2024Q2 apld Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
13200000 usd
CY2024 apld Hosting Arrangement Service Contract Term
HostingArrangementServiceContractTerm
P2Y8M12D
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
165575000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55392000 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
-99023000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-44055000 usd
CY2024 us-gaap Interest Expense
InterestExpense
26832000 usd
CY2023 us-gaap Interest Expense
InterestExpense
1980000 usd
CY2024 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
-7401000 usd
CY2023 apld Debt Fair Value Adjustment
DebtFairValueAdjustment
0 usd
CY2024 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
-13812000 usd
CY2023 apld Related Party Debt Fair Value Adjustment
RelatedPartyDebtFairValueAdjustment
0 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2507000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-94000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-149575000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-46129000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79360000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7267000 usd
CY2024 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
329938000 usd
CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
144985000 usd
CY2024Q2 us-gaap Assets
Assets
762867000 usd
CY2023Q2 us-gaap Assets
Assets
263957000 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-149671000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-45606000 usd
CY2024 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-397000 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-960000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-149274000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-44646000 usd
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.31
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.31
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114061414 shares
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114061414 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93976233 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93976233 shares
CY2024 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9000000.0 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12800000 shares
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19000000 shares
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001144879-24-000216-index-headers.html Edgar Link pending
0001144879-24-000216-index.html Edgar Link pending
0001144879-24-000216.txt Edgar Link pending
0001144879-24-000216-xbrl.zip Edgar Link pending
apld-20240531.htm Edgar Link pending
apld-20240531.xsd Edgar Link pending
ex10124apldfy24q4xamendmen.htm Edgar Link pending
ex1057apldfy24q4xregistrat.htm Edgar Link pending
ex1058apldfy24q4xsecuritya.htm Edgar Link pending
ex1060apldfy24q4xstandbyeq.htm Edgar Link pending
ex1061-apldxaug2024sepaame.htm Edgar Link pending
ex211apldfy24q4xlistofsubs.htm Edgar Link pending
ex231apld2024consent.htm Edgar Link pending
ex311apldfy24q410-k.htm Edgar Link pending
ex312apldfy24q410-k.htm Edgar Link pending
ex321apldfy24q410-k.htm Edgar Link pending
ex322apldfy24q410-k.htm Edgar Link pending
ex48apld-descriptionofsecu.htm Edgar Link pending
ex971apldfy24q4xcompensati.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
apld-20240531_cal.xml Edgar Link unprocessable
apld-20240531_def.xml Edgar Link unprocessable
apld-20240531_lab.xml Edgar Link unprocessable
apld-20240531_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
apld-20240531_htm.xml Edgar Link completed
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending