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v3.25.2

Business Segments - Schedule of Segment Profit and a Reconciliation to Net Income (Loss) Before Income Tax Expenses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2025 | May 31, 2024 | May 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | $ (16,845) | $ (32,852) | $ (42,911)
Interest expense, net | [1] | 14,739 | 17,708 | 2,006
Loss on conversion of debt |  | 33,612 | 0 | 0
Loss on change in fair value of debt |  | 85,439 | 7,401 | 0
Loss on change in fair value of related party debt |  | 0 | 8,116 | 0
Loss on change in fair value of warrants |  | 6,421 | 0 | 0
Net loss from continuing operations before income tax expenses |  | (158,233) | (74,280) | (45,011)
Nonrelated Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss on extinguishment of debt |  | 1,177 | 0 | 94
Loss on change in fair value of warrants |  | 6,421 | 0 | 0
Related Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest expense, net |  |  | 5,700 | 100
Loss on extinguishment of debt |  | 0 | 2,507 | 0
Loss on change in fair value of warrants |  | 0 | 5,696 | 0
Data Center Hosting Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | 63,927 | 4,812 | (18,182)
HPC Hosting Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | (12,086) | (4,811) | (246)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | 51,841 | 1 | (18,428)
Operating Segments | Data Center Hosting Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | 63,927 | 4,812 | (18,182)
Operating Segments | HPC Hosting Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) |  | (12,086) | (4,811) | (246)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other |  | $ (68,686) | $ (32,853) | $ (24,483)
[1] | For the fiscal years ended May 31, 2024 and May 31, 2023, amount includes related party interest expense of $5.7 million and $0.1 million, respectively.

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