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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Nov. 30, 2023
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 customers for the three and six months ended November 30, 2023 and 2022, respectively.
| Three Months Ended November 30, |  | Six Months Ended November 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Customer A | 70 | % |  | — | % |  | 69 | % |  | — | %
Customer B | — | % |  | 27 | % |  | — | % |  | 22 | %
Customer C | — | % |  | 33 | % |  | — | % |  | 34 | %
Customer D | — | % |  | 16 | % |  | — | % |  | 18 | %
Customer E | — | % |  | 13 | % |  | — | % |  | 14 | %
Customer F | — | % |  | 12 | % |  | — | % |  | 13 | %
Customer G | 11 | % |  | — | % |  | — | % |  | — | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the six months ended November 30, 2023 and 2022, respectively, are shown in the following tables (in thousands):
| Six Months Ended
| November 30, 2023 |  | November 30, 2022
Balance, beginning of period | $ | 48,692 |  |  | $ | 3,877 |
Advance billings | 81,839 |  |  | 44,646 |
Revenue recognized | (78,527) |  |  | (19,264) |
Other adjustments | — |  |  | 135 |
Less: Related party balances | (1,953) |  |  | (1,639) |
Balance, end of period | $ | 50,051 |  |  | $ | 27,755 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the six months ended November 30, 2023 and 2022, respectively, are shown in the following table (in thousands):
| Six Months Ended
| November 30, 2023 |  | November 30, 2022
Balance, beginning of period | $ | 36,370 |  |  | $ | 9,524 |
Customer deposits received | 4,274 |  |  | 15,300 |
Customer deposits refunded | — |  |  | — |
Other adjustments | — |  |  | (135) |
Less: Related party balances | (3,811) |  |  | (1,940) |
Balance, end of period | $ | 36,833 |  |  | $ | 22,749 |

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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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