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Property and Equipment (Tables)

3 Months Ended

Aug. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following as of August 31, 2023, and May 31, 2023 (in thousands):

			Estimated Useful Life						August 31, 2023						May 31, 2023
Hosting equipment
Electric generation and transformers			15 years						$	7,763					$	4,655
Other equipment and fixtures			5 years - 7 years						3,101						1,684
Construction in progress									97,280						106,226
Information systems and software			5 years						27,570						21,173
Land and building
Land									2,152						2,152
Land improvements			15 years						1,296						1,293
Building			39 years						88,346						63,350
Leasehold improvements			3 years - 6 years						2,299						—
Total cost of property and equipment									229,807						200,533
Accumulated depreciation									(7,141)						(4,940)
Property and equipment, net									$	222,666					$	195,593

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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