v3.26.3
Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
Assets:    
Cash and cash equivalents $ 2,949,909 $ 1,591,988
Accounts receivable 114,110 56,309
Prepaid expenses and other current assets [1] 685,638 613,692
Property and equipment, net 6,330,411 4,236,300
Other assets 1,112,220 830,710
TOTAL ASSETS 11,707,176 9,929,312
Liabilities:    
Accounts payable 336,865 395,474
Accrued liabilities 850,355 548,493
Current deferred revenue 39,217 4,666
Other current liabilities 158,273 97,489
Long-term debt 6,263,947 4,959,516
Total liabilities 7,906,845 $ 6,185,735
Variable Interest Entity, Primary Beneficiary    
Assets:    
Cash and cash equivalents 2,909,372  
Restricted cash 510,963  
Accounts receivable 44,925  
Prepaid expenses and other current assets 573,876  
Property and equipment, net 5,803,969  
Other assets 440,148  
TOTAL ASSETS 10,283,253  
Liabilities:    
Accounts payable 221,607  
Accrued liabilities 745,548  
Current deferred revenue 39,669  
Other current liabilities 147,070  
Long-term debt 5,918,619  
Total liabilities $ 7,072,513  
[1] Includes a related party receivable of $59.3 million and $58.6 million as of August 31, 2026 and May 31, 2026, respectively. See Note 7 - Related Party Transactions for further discussion.