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v3.23.4

Related Party Transactions (Tables) | 6 Months Ended
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Nov. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates related party revenue for the three and six months ended November 30, 2023 and November 30, 2022 (in thousands):
| Three Months Ended November 30, |  | Six Months Ended November 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Customer D* | $ | 1,986 |  |  | $ | 1,996 |  |  | $ | 4,319 |  |  | $ | 3,446 |
Customer E** | $ | 1,648 |  |  | $ | 1,596 |  |  | $ | 3,500 |  |  | $ | 2,732 |
*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 November 30, 2023 and May 31, 2023 (in thousands):
| Customer D balances as of |  | Customer E balances as of
| November 30, 2023 |  | May 31, 2023 |  | November 30, 2023 |  | May 31, 2023
Deferred revenue | $ | 1,470 |  |  | $ | 1,474 |  |  | $ | 483 |  |  | $ | 50 |
Customer Deposits | $ | 2,450 |  |  | $ | 2,450 |  |  | $ | 1,361 |  |  | $ | 1,361 |
The following table illustrates related party revenue for the three and six months ended November 30, 2023 and November 30, 2022 (in thousands):
| Three Months Ended November 30, |  | Six Months Ended November 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Sublease Income | $ | 24 |  |  | $ | 30 |  |  | $ | 47 |  |  | $ | 58 |

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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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