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v3.23.3

Related Party Transactions (Tables) | 3 Months Ended
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Aug. 31, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates related party revenue for the three months ended August 31, 2023 and August 31, 2022 (in thousands):
| Three Months Ended August 31, |  |
| 2023 |  | 2022 |  |  |  |
Customer D* | $ | 2,332 |  |  | $ | 1,450 |  |  |  |  |
Customer E** | $ | 1,852 |  |  | $ | 1,136 |  |  |  |  |
*Customer D is a subsidiary of an entity which is deemed to beneficially own over 5% of the Company's outstanding common stock **Customer E is 60% owned by an individual who is deemed to beneficially own over 5% of the Company's outstanding common stock The following table illustrates related party deferred revenue and deposits balances as of August 31, 2023 and May 31, 2023 (in thousands):
| Customer D balances as of |  | Customer E balances as of
| August 31, 2023 |  | May 31, 2023 |  | August 31, 2023 |  | May 31, 2023
Deferred revenue | $ | 923 |  |  | $ | 1,474 |  |  | $ | 48 |  |  | $ | 50 |
Customer Deposits | $ | 2,450 |  |  | $ | 2,450 |  |  | $ | 1,361 |  |  | $ | 1,361 |

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- References No definition available. + Details
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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. + References No definition available. + Details
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