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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. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Segment Reporting Information [Line Items]        
Total segment (loss) profit $ (18,943) $ (55,456) $ (28,074) $ (70,734)
Interest expense, net [1] 8,897 4,770 23,687 9,522
Loss on conversion of debt 0 0 33,612 0
Loss on change in fair value of debt 0 0 85,439 0
Loss on change in fair value of related party debt 0 2,612 0 2,612
Loss on change in fair value of warrants issued 6,421 0 6,421 0
Net loss before income tax expenses (35,438) (62,838) (178,410) (85,221)
Loss/(gain) on classification of held for sale [2] 0 21,723 (24,616) 21,723
Nonrelated Party        
Segment Reporting Information [Line Items]        
Gain (loss) on extinguishment of debt 1,177 0 1,177 0
Related Party        
Segment Reporting Information [Line Items]        
Interest expense, net 0 200 0 800
Gain (loss) on extinguishment of debt 0 0 0 2,353
Loss/(gain) on classification of held for sale   21,700   21,700
Disposed of by sale | Mara Garden City Facility        
Segment Reporting Information [Line Items]        
Proceeds from sale     25,000  
Operating Segments        
Segment Reporting Information [Line Items]        
Total segment (loss) profit (1,750) (47,453) 16,231 (48,447)
Operating Segments | Data Center Hosting Business        
Segment Reporting Information [Line Items]        
Total segment (loss) profit 8,780 (24,443) 57,181 (4,647)
Operating Segments | Cloud Services Business        
Segment Reporting Information [Line Items]        
Total segment (loss) profit (10,308) (21,565) (31,928) (40,694)
Operating Segments | HPC Hosting Business        
Segment Reporting Information [Line Items]        
Total segment (loss) profit (222) (1,445) (9,022) (3,106)
Corporate Non Segment        
Segment Reporting Information [Line Items]        
Other $ (17,193) $ (8,003) $ (44,305) $ (22,287)
[1] There was no related party debt outstanding during the three and nine months ended February 28, 2025 and as such, no interest expense was incurred related to related party debt. For the three and nine months ended February 29, 2024, amounts include related party interest expense of $0.2 million and $0.8 million, respectively.
[2] Includes $25 million received in connection with the sale of our Garden City facility once conditional approval requirements were met and escrowed funds were released during the nine months ended February 28, 2025. The three and nine months ended February 29, 2024 includes $21.7 million loss on classification of held for sale related to the sale of the Garden City facility.