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Property and Equipment (Tables)

9 Months Ended

Feb. 29, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following as of February 29, 2024, and May 31, 2023 (in thousands):

			Estimated Useful Life						February 29, 2024						May 31, 2023
Networking equipment, electrical equipment, and software			5 years						$	31,003					$	21,173
Electric generation and transformers			15 years						5,983						4,655
Land and building
Building			39 years						103,624						63,350
Land									6,205						2,152
Land improvements			15 years						1,380						1,293
Leasehold improvements			3 years - 7 years						468						—
Construction in progress									67,297						106,226
Other equipment and fixtures			5 years - 7 years						6,781						1,684
Total cost of property and equipment									222,741						200,533
Accumulated depreciation									(11,569)						(4,940)
Property and equipment, net									$	211,172					$	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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