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RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Nov. 30, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following tables illustrate related party revenue for the three and six months ended November 30, 2022 and November 30, 2021.

			Revenue for the Three Months ended
(in thousands)			November 30, 2022			November 30, 2021
Customer A			$	4,016		$	—
Customer B			$	5,043		$	—

			Revenue for the Six Months ended
(in thousands)			November 30, 2022			November 30, 2021
Customer A			$	6,469		$	—
Customer B			$	8,622		$	—

The following tables illustrate related party deferred revenue and deposits balances as of November 30, 2022 and May 31, 2022.

			Customer A Balances as of
(in thousands)			November 30, 2022			May 31, 2022
Deferred revenue			$	700		$	1,721
Customer Deposits			$	1,584		$	1,719

			Customer B Balances as of
(in thousands)			November 30, 2022			May 31, 2022
Deferred revenue			$	2,279		$	888
Customer Deposits			$	7,024		$	6,508

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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