XML 150 R31.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 6 Months Ended
Nov. 30, 2022
May 31, 2022
Property, Plant and Equipment [Line Items]    
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
Electric Generation and Transformers    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 4,519 4,338
Other Equipment and Fixtures    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 718 588
Other Equipment and Fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Other Equipment and Fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 7 years  
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 83,290 18,305
Information Systems and Software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 11,116 9,608
Land    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 2,152 1,074
Land Improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 1,259 1,180
Building    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 39 years  
Total cost of property and equipment $ 32,519 $ 30,176