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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 12 Months Ended
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May 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedules of Concentration of Risk, by Risk Factor | Below is a summary of the Company’s revenue concentration by major customer for the years ended May 31, 2023 and 2022
|  | Fiscal Year Ended
Customer |  | May 31, 2023 |  | May 31, 2022
Customer A |  | 24 | % |  | — | %
Customer B |  | 20 | % |  | 13 | %
Customer C |  | 19 | % |  | 41 | %
Customer D |  | 14 | % |  | 16 | %
Customer E |  | 12 | % |  | 15 | %
Customer F |  | 11 | % |  | 15 | %
Total |  | 100 | % |  | 100 | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the years ended May 31, 2023 and 2022, respectively, are shown in the following table:
(in thousands) |  |
Balance at May 31, 2021 |  | $ | — |
Advance billings |  | 12,426 |
Revenue recognized |  | (8,549) |
Other adjustments |  | — |
Balance at May 31, 2022 |  | $ | 3,877 |
Advance billings |  | 100,072 |
Revenue recognized |  | (55,392) |
Other adjustments |  | 135 |
Balance at May 31, 2023 |  | $ | 48,692 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the years ended May 31, 2023 and 2022, respectively, are shown in the following table:
(in thousands) |  |
Balance at May 31, 2021 |  | $ | — |
Customer deposits received |  | $ | 9,524 |
Customer deposits refunded |  | — |
Other adjustments |  | — |
Balance at May 31, 2022 |  | $ | 9,524 |
Customer deposits received |  | $ | 26,981 |
Customer deposits refunded |  | — |
Other adjustments |  | $ | (135) |
Balance at May 31, 2022 |  | $ | 36,370 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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