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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

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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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.

+ References

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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
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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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