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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Nov. 30, 2022
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 three and six months ended November 30, 2022 and 2021, respectively.
| Three Months Ended November 30,
Customer | 2022 |  | 2021
Customer A | 32.6 | % |  | — | %
Customer B | 26.5 | % |  | — | %
Customer C | 16.2 | % |  | — | %
Customer D | 13.0 | % |  | — | %
Customer E | 11.8 | % |  | — | %
| Six Months Ended November 30,
Customer | 2022 |  | 2021
Customer A | 33.7 | % |  | — | %
Customer B | 21.5 | % |  | — | %
Customer C | 17.9 | % |  | — | %
Customer D | 14.2 | % |  | — | %
Customer E | 12.7 | % |  | — | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances from hosting operations for the three and six months ended November 30, 2022 and 2021, respectively, are shown in the following table:
(in thousands) |  | (in thousands)
Three Months Ended November 30, 2022 |  | Three Months Ended November 30, 2021
Balance at August 31, 2022 | $ | 19,193 |  |  | Balance at May 31, 2021 | $ | — |
Advance billings | 22,406 |  |  | Advance billings | — |
Revenue recognized | (12,340) |  |  | Revenue recognized | — |
Other adjustments | $ | 135 |  |  | Other adjustments | $ | — |
Balance at November 30, 2022 | $ | 29,394 |  |  | Balance at November 30, 2021 | $ | — |
(in thousands) |  | (in thousands)
Six Months Ended November 30, 2022 |  | Six Months Ended November 30, 2021
Balance at May 31, 2022 | 3,877 |  |  | Balance at May 31, 2021 | $ | — |
Advance billings | 44,646 |  |  | Advance billings | — |
Revenue recognized | (19,264) |  |  | Revenue recognized | — |
Other adjustments | $ | 135 |  |  | Other adjustments | $ | — |
Balance at November 30, 2022 | $ | 29,394 |  |  | Balance at November 30, 2021 | $ | — |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the three and six months ended November 30, 2022 and 2021, respectively, are shown in the following table:
(in thousands) |  | (in thousands)
Three Months Ended November 30, 2022 |  | Three Months Ended November 30, 2021
Balance at August 31, 2022 | $ | 14,111 |  |  | Balance at August 31, 2021 | $ | — |
Customer deposits received | 10,713 |  |  | Customer deposits received | — |
Customer deposits refunded | — |  |  | Customer deposits refunded | — |
Other adjustments | $ | (135) |  |  | Other adjustments | $ | — |
Balance at November 30, 2022 | $ | 24,689 |  |  | Balance at November 30, 2021 | $ | — |
(in thousands) |  | (in thousands)
Six Months Ended November 30, 2022 |  | Six Months Ended November 30, 2021
Balance at May 31, 2022 | $ | 9,524 |  |  | Balance at May 31, 2021 | $ | — |
Customer deposits received | 15,300 |  |  | Customer deposits received | — |
Customer deposits refunded | — |  |  | Customer deposits refunded | — |
Other adjustments | $ | (135) |  |  | Other adjustments | $ | — |
Balance at November 30, 2022 | $ | 24,689 |  |  | Balance at November 30, 2021 | $ | — |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
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