XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments - Schedule of Segment Profit and a Reconciliation to Net Income (Loss) Before Income Tax Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Segment Reporting Information [Line Items]    
Total segment profit $ (5,127) $ (4,177)
Interest Expense 2,074 356
Loss on extinguishment of debt 2,353 94
Net loss before income tax expenses (11,854) (4,627)
Operating Segments    
Segment Reporting Information [Line Items]    
Total segment profit 794 (658)
Operating Segments | Cloud services segment    
Segment Reporting Information [Line Items]    
Total segment profit (7,434) 0
Operating Segments | Hosting segment    
Segment Reporting Information [Line Items]    
Total segment profit 8,958 (658)
Operating Segments | HPC hosting segment    
Segment Reporting Information [Line Items]    
Total segment profit (730) 0
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Other $ (8,221) $ (3,519)