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Property and Equipment (Tables)

3 Months Ended

Aug. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

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

			Estimated Useful Life						August 31, 2024						May 31, 2024
Networking equipment, electrical equipment, and software			5 years						$	32,632					$	32,517
Electric generation and transformers			15 years						9,933						9,933
Land and building
Building			39 years						108,294						103,990
Land									19,037						6,205
Land improvements			15 years						1,380						1,380
Leasehold improvements			3 years - 7 years						1,090						1,051
Construction in progress									313,557						190,162
Other equipment and fixtures			5 years - 7 years						9,713						9,552
Total cost of property and equipment									495,636						354,790
Accumulated depreciation									(17,387)						(14,409)
Property and equipment, net									$	478,249					$	340,381

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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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