XML 222 R61.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
$ in Thousands
 12 Months Ended
May 31, 2023
USD ($)
unit
Jun. 23, 2023
USD ($)
Jun. 15, 2023
unit
May 31, 2022
USD ($)
Class of Stock [Line Items]        
Service contract, term 5 years      
Minimum | Subsequent Event        
Class of Stock [Line Items]        
Estimate of possible loss   $ 0    
Maximum | Subsequent Event        
Class of Stock [Line Items]        
Estimate of possible loss   $ 1,000    
Letter of Credit        
Class of Stock [Line Items]        
Line of credit, maximum borrowing capacity $ 14,500     $ 7,500
Energy Service        
Class of Stock [Line Items]        
Contractual obligation 28,000      
AI Cloud Hosting Service        
Class of Stock [Line Items]        
Contractual obligation $ 10,200      
Graphic Processing Units        
Class of Stock [Line Items]        
Purchase obligation, units | unit 1,024      
Graphic Processing Units | Subsequent Event        
Class of Stock [Line Items]        
Purchase obligation, units | unit     26,000