XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
May 31, 2023
Segment Reporting Information [Line Items]      
Total revenue $ 36,323 $ 6,924  
Total depreciation and amortization 7,860 1,136  
Total capital expenditures 75,659 33,097  
Total assets 349,153   $ 263,957
Cloud services segment      
Segment Reporting Information [Line Items]      
Total revenue 2,152 0  
Operating Segments      
Segment Reporting Information [Line Items]      
Total assets 323,975   238,523
Operating Segments | Cloud services segment      
Segment Reporting Information [Line Items]      
Total revenue 2,152 0  
Total depreciation and amortization 4,508 0  
Total capital expenditures 45,717 0  
Total assets 68,075   3,127
Operating Segments | Hosting segment      
Segment Reporting Information [Line Items]      
Total revenue 34,171 6,924  
Total depreciation and amortization 3,199 1,115  
Total capital expenditures 18,298 33,097  
Total assets 232,451   224,447
Operating Segments | HPC hosting segment      
Segment Reporting Information [Line Items]      
Total revenue 0 0  
Total depreciation and amortization 126 0  
Total capital expenditures 11,644 0  
Total assets 23,449   10,949
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Total depreciation and amortization 27 $ 21  
Total assets $ 25,178   $ 25,434