XML 68 R55.htm IDEA: XBRL DOCUMENT v3.23.4
Subsequent Events (Details)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Jan. 15, 2024
USD ($)
MW
Jan. 11, 2024
USD ($)
Jan. 16, 2024
USD ($)
agreement
Nov. 30, 2023
USD ($)
Nov. 30, 2022
USD ($)
Nov. 30, 2023
USD ($)
Nov. 30, 2022
USD ($)
Subsequent Event [Line Items]              
Gross proceeds from sale           $ 125,000  
Payments of stock issuance costs           3,300  
Proceeds from issuance of common stock, net of costs           97,922 $ 0
Revenue from agreements       $ 42,203 $ 12,340 78,527 19,264
Cloud services revenue              
Subsequent Event [Line Items]              
Revenue from agreements       $ 4,450 $ 0 $ 6,602 $ 0
Subsequent Event              
Subsequent Event [Line Items]              
Gross proceeds from sale   $ 4,200          
Payments of stock issuance costs   700          
Proceeds from issuance of common stock, net of costs   $ 23,100          
Subsequent Event | Cloud services revenue              
Subsequent Event [Line Items]              
Number of agreements | agreement     3        
Revenue from agreements     $ 104,400        
Other agreements, weighted-average term     32 months        
Subsequent Event | Ellendale, North Dakota | HPC hosting segment              
Subsequent Event [Line Items]              
Conditional agreement, megawatts provided | MW 100            
Conditional agreement, term of contract 10 years            
Conditional agreement, payment to be received $ 2,200,000            
Conditional agreement, option to terminate 45 days