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Block 21 Transaction - Purchase price allocation (Details) - Block 21 [Member] $ in Thousands | May 31, 2022 USD ($)
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Business Acquisition [Line Items] |
Property and equipment | $ 237,159
Cash and cash equivalents - unrestricted | 8,493
Cash and cash equivalents - restricted | 12,450
Trade receivables | 1,405
Prepaid expenses and other assets | 1,085
Intangible assets | 1,723
Total assets acquired | 262,315
Debt (Note 9) | (132,531)
Accounts payable and accrued liabilities | (14,774)
Other liabilities | (75)
Total liabilities assumed | (147,380)
Net assets acquired | $ 114,935

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