XML 151 R22.htm IDEA: XBRL DOCUMENT v3.23.1

PROPERTY AND EQUIPMENT AND DEPOSITS ON EQUIPMENT (Tables)

9 Months Ended

Feb. 28, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment consisted of the following as of February 28, 2023, and May 31, 2022:

(in thousands)			Estimated Useful Life						February 28, 2023						May 31, 2022
Hosting Equipment
Electric Generation and Transformers			15 years						$	4,520					$	4,338
Other Equipment and Fixtures			5 years-7 years						1,034						588
Construction in Progress									109,822						18,305
Information Systems and Software			5 years						11,229						9,608
Land & Building
Land									2,152						1,074
Land Improvements			15 years						1,285						1,180
Building			39 years						33,008						30,176
Deposits on Equipment									7,816						—
Total cost of property and equipment									170,865						65,269
Accumulated Depreciation									(3,590)						(1,009)
Property and Equipment, Net									$	167,276					$	64,260

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration