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PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Nov. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment consisted of the following as of November 30, 2022, and May 31, 2022:

(in thousands)			Estimated Useful Life						November 30, 2022						May 31, 2022
Hosting Equipment
Electric Generation and Transformers			15 years						$	4,519					$	4,338
Other Equipment and Fixtures			5 years-7 years						718						588
Construction in Progress									83,290						18,305
Information Systems and Software			5 years						11,116						9,608
Land & Building
Land									2,152						1,074
Land Improvements			15 years						1,259						1,180
Building			39 years						32,519						30,176
Total cost of property and equipment									135,572						65,269
Accumulated Depreciation									(2,679)						(1,009)
Property Plant and Equipment, Net									$	132,893					$	64,260

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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