XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segments - Schedule of Segment Profit and a Reconciliation to Net Income (Loss) Before Income Tax Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Segment Reporting Information [Line Items]        
Total segment loss $ (55,822) $ (6,989) $ (71,420) $ (37,875)
Interest expense, net [1] 4,404 352 8,836 1,061
Loss on change in fair value of related party debt (2,612) 0 (2,612) 0
Loss on extinguishment of debt [2] 0 0 2,353 94
Net loss before income tax expenses (62,838) (7,341) (85,221) (39,030)
Loss on classification as held for sale 21,723 0 21,723 0
Abandoned Equipment        
Segment Reporting Information [Line Items]        
Accelerated depreciation 2,800      
Operating Lease, Right-Of-Use        
Segment Reporting Information [Line Items]        
Accelerated depreciation 1,400      
Operating Segments        
Segment Reporting Information [Line Items]        
Total segment loss (47,453) (3,876) (48,447) (18,977)
Operating Segments | Datacenter hosting segment        
Segment Reporting Information [Line Items]        
Total segment loss (24,443) (3,117) (4,647) (18,218)
Operating Segments | Cloud services segment        
Segment Reporting Information [Line Items]        
Total segment loss (21,565) (741) (40,694) (741)
Operating Segments | HPC hosting segment        
Segment Reporting Information [Line Items]        
Total segment loss (1,445) (18) (3,106) (18)
Corporate, Non-Segment        
Segment Reporting Information [Line Items]        
Other $ (8,369) $ (3,113) $ (22,973) $ (18,898)
[1] Includes related party interest expense of $0.2 million and $0.8 million for the three months ended and nine months ended February 29, 2024, respectively. There was no related party debt issued during three and nine months ended February 28, 2023 and as such, no interest expense was incurred related to related party debt.
[2] Amounts included in the nine months ended February 29, 2024 are related to the extinguishment of related party debt.