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v3.23.4

Related Party Transactions - Related Party Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022 | May 31, 2023 | May 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |
Total revenue | $ 42,203 | $ 12,340 | $ 78,527 | $ 19,264 |  |
Deferred revenue |  |  |  |  | $ 48,692 | $ 3,877
Customer D |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party ownership interests |  |  | 5.00% |  |  |
Customer D | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Total revenue | 1,986 | 1,996 | $ 4,319 | 3,446 |  |
Deferred revenue | 1,470 |  | 1,470 |  | 1,474 |
Customer Deposits | 2,450 |  | $ 2,450 |  | 2,450 |
Customer E |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party ownership interests |  |  | 60.00% |  |  |
Customer E | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Total revenue | 1,648 | $ 1,596 | $ 3,500 | $ 2,732 |  |
Deferred revenue | 483 |  | 483 |  | 50 |
Customer Deposits | $ 1,361 |  | $ 1,361 |  | $ 1,361 |
Customer E by Individual |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party ownership interests |  |  | 5.00% |  |  |

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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