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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

12 Months Ended

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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Schedule of Customer Deposits

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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.

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Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

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