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RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Feb. 28, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following tables illustrate related party revenue for the three and nine months ended February 28, 2023 and February 28, 2022.

			Revenue for the Three Months ended
(in thousands)			February 28, 2023			February 28, 2022
Customer A			$	3,700		$	634
Customer B			$	5,828		$	392

			Revenue for the Nine Months ended
(in thousands)			February 28, 2023			February 28, 2022
Customer A			$	10,169		$	634
Customer B			$	14,450		$	392

The following tables illustrate related party deferred revenue and deposits balances as of February 28, 2023 and May 31, 2022.

			Customer A Balances as of
(in thousands)			February 28, 2023			May 31, 2022
Deferred revenue			$	1,616		$	1,721
Customer Deposits			$	1,584		$	1,719

			Customer B Balances as of
(in thousands)			February 28, 2023			May 31, 2022
Deferred revenue			$	2,997		$	1,150
Customer Deposits			$	7,214		$	5,048

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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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