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Related Party Transactions (Tables)

3 Months Ended

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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- 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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