v3.26.3
Business Segments - Schedule of Segment Profit and a Reconciliation to Net Income (Loss) Before Income Tax Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Segment Reporting [Line Items]    
Operating loss $ (62,379) $ (9,762)
Interest expense 77,383 8,013
Interest income [1] (35,821) (857)
Loss on change in fair value of derivatives 49,511 0
Loss on change in fair value of investment 11,352 0
Other expense, net 1,311 0
Net loss before income tax expense (166,115) (16,918)
Data Center Hosting Business    
Segment Reporting [Line Items]    
Operating loss 13,327 6,035
HPC Hosting Business    
Segment Reporting [Line Items]    
Operating loss 33,431 (2,022)
Operating Segments    
Segment Reporting [Line Items]    
Operating loss 46,758 4,013
Operating Segments | Data Center Hosting Business    
Segment Reporting [Line Items]    
Operating loss 13,327 6,035
Operating Segments | HPC Hosting Business    
Segment Reporting [Line Items]    
Operating loss 33,431 (2,022)
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting [Line Items]    
Other $ (109,137) $ (13,775)
[1] Includes related party income of $0.7 million for the three months ended August 31, 2026. See Note 7 - Related Party Transactions for further discussion of related party transactions.