Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
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|---|---|---|---|---|
| ASSETS | ||||
| Cash and cash equivalents | $ 1,591,988 | $ 43,950 | ||
| Restricted cash | 10,500 | 38,300 | ||
| Accounts receivable | 56,309 | 6,830 | ||
| Prepaid expenses and other current assets | [1] | 613,692 | 9,652 | |
| Property and equipment, net | 4,236,300 | 1,252,287 | ||
| Other assets | 830,710 | 179,353 | ||
| TOTAL ASSETS | 9,929,312 | 1,870,090 | ||
| Liabilities: | ||||
| Accounts payable | 395,474 | 251,491 | ||
| Accrued liabilities | 548,493 | 30,121 | ||
| Current portion of debt | 16,422 | 10,331 | ||
| Deferred revenue | 4,666 | 3,594 | ||
| Due to customer | 10,065 | 4,807 | ||
| Other current liabilities | 97,489 | 19,431 | ||
| Long-term debt | 4,959,516 | 677,825 | ||
| Total liabilities | 6,185,735 | $ 1,236,365 | ||
| Variable Interest Entity, Primary Beneficiary | ||||
| ASSETS | ||||
| Cash and cash equivalents | 3,505,509 | |||
| Restricted cash | 200,717 | |||
| Accounts receivable | 24,546 | |||
| Prepaid expenses and other current assets | 538,428 | |||
| Property and equipment, net | 4,012,167 | |||
| Other assets | 597,949 | |||
| TOTAL ASSETS | 8,879,316 | |||
| Liabilities: | ||||
| Accounts payable | 361,209 | |||
| Accrued liabilities | 523,816 | |||
| Current portion of debt | 293,743 | |||
| Deferred revenue | 4,697 | |||
| Due to customer | 7,407 | |||
| Other current liabilities | 97,571 | |||
| Long-term debt | 4,349,907 | |||
| Total liabilities | $ 5,638,350 | |||
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| X | ||||||||||
- Definition Contract With Customer, Payable, Current No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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