XML 147 R36.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Feb. 28, 2022
May 31, 2021
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 43,864 $ 21
Accumulated Depreciation (245) (1)
Property Plant and Equipment, Net $ 43,619 20
Electric Generation and Transformers    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 4,172 0
Software    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 41 0
Computer Equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 17 17
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 7 years  
Total cost of property and equipment $ 432 4
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 4,677 0
Autos    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 135 0
General Equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost of property and equipment $ 8,955 0
Land    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 1,074 0
Land Improvements    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 15 years  
Total cost of property and equipment $ 1,180 0
Building    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 39 years  
Total cost of property and equipment $ 23,181 $ 0