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v3.23.2

SUBSEQUENT EVENTS (Details) $ in Thousands | 2 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Aug. 02, 2023 USD ($) unit shares | Jun. 15, 2023 unit | May 31, 2023 USD ($) unit | May 31, 2022 USD ($) | May 31, 2021 USD ($)
Subsequent Event [Line Items] |  |  |  |  |
Finance lease payments |  |  | $ 99,977 |  |
Deferred revenue |  |  | $ 48,692 | $ 3,877 | $ 0
Graphic Processing Units |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Purchase obligation, units | unit |  |  | 1,024 |  |
Medium-term Notes |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Balance outstanding |  |  | $ 79,441 | $ 7,324 |
B. Riley loan and security agreement | Medium-term Notes |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Balance outstanding |  |  | $ 36,500 |  |
Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Finance lease payments | $ 41,000 |  |  |  |
Finance lease, term of contract | 24 months |  |  |  |
Gross proceeds from sale | $ 125,000 |  |  |  |
Number of shares sold in transaction (in shares) | shares | 7,900,000 |  |  |  |
Payments of stock issuance costs | $ 2,000 |  |  |  |
Issuance of common stock | 64,700 |  |  |  |
Subsequent Event | AI Cloud Services |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Deferred revenue | $ 22,500 |  |  |  |
Subsequent Event | Graphic Processing Units |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Units obtained in exchange for finance lease liability, units | unit | 1,024 |  |  |  |
Purchase obligation, units | unit |  | 26,000 |  |  |
Units received and deployed | unit |  | 1,024 |  |  |
Subsequent Event | B. Riley loan and security agreement | Medium-term Notes |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Proceeds from debt, net of issuance costs | $ 3,000 |  |  |  |
Balance outstanding | $ 39,500 |  |  |  |

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