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Revenue from Contracts with Customers (Tables) | 12 Months Ended
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May 31, 2024
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 fiscal years ended May 31, 2024 and 2023:
| May 31, 2024 |  | May 31, 2023
Customer A | 62 | % |  | 24 | %
Customer B | — | % |  | 20 | %
Customer C | — | % |  | 19 | %
Customer D | — | % |  | 14 | %
Customer E | — | % |  | 12 | %
Customer F | — | % |  | 11 | %
Customer G | 12 | % |  | — | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the fiscal year ended May 31, 2024 and May 31, 2023, respectively, are shown in the following table (in thousands):
| May 31, 2024 |  | May 31, 2023
Balance, beginning of period | $ | 48,692 |  |  | $ | 3,877 |
Advance billings | 148,131 |  |  | 100,072 |
Revenue recognized | (165,028) |  |  | (55,392) |
Other adjustments | 7,571 |  |  | 135 |
Less: Related party balances | (1,692) |  |  | (1,524) |
Balance, end of period | $ | 37,674 |  |  | $ | 47,168 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the years ended May 31, 2024 and 2023, respectively, are shown in the following table (in thousands):
| May 31, 2024 |  | May 31, 2023
Balance, beginning of period | $ | 36,370 |  |  | $ | 9,524 |
Customer deposits received | 3,395 |  |  | 26,980 |
Customer deposits applied | (12,633) |  |  | — |
Other adjustments | (11,764) |  |  | (135) |
Less: Related party balances | (1,549) |  |  | (3,810) |
Balance, end of period | $ | 13,819 |  |  | $ | 32,559 |

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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482861/275-10-50-21 + Details
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