XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Aug. 31, 2023
May 31, 2023
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 229,807 $ 200,533
Accumulated depreciation (7,141) (4,940)
Property and equipment, net $ 222,666 195,593
Electric generation and transformers    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 7,763 4,655
Other equipment and fixtures    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 3,101 1,684
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 $ 97,280 106,226
Information systems and software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 27,570 21,173
Land    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 2,152 2,152
Land improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 1,296 1,293
Building    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 39 years  
Total cost of property and equipment $ 88,346 63,350
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 2,299 $ 0
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 6 years