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Related Party Transactions (Tables) | 9 Months Ended
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Feb. 29, 2024
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates related party revenue for the three and nine months ended February 29, 2024 and February 28, 2023 (in thousands):
| Three Months Ended |  | Nine Months Ended
| February 29, 2024 |  | February 28, 2023 |  | February 29, 2024 |  | February 28, 2023
Customer D* | $ | 1,662 |  |  | $ | 2,250 |  |  | $ | 5,980 |  |  | $ | 5,690 |
Customer E** | $ | 1,402 |  |  | $ | 1,786 |  |  | $ | 4,903 |  |  | $ | 4,525 |
*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 February 29, 2024 and May 31, 2023 (in thousands):
| Customer D balances as of |  | Customer E balances as of
| February 29, 2024 |  | May 31, 2023 |  | February 29, 2024 |  | May 31, 2023
Deferred revenue | $ | 895 |  |  | $ | 1,474 |  |  | $ | 392 |  |  | $ | 50 |
Customer Deposits | $ | 2,450 |  |  | $ | 2,450 |  |  | $ | 1,360 |  |  | $ | 1,360 |
The following table illustrates related party sublease income for the three and nine months ended February 29, 2024 and February 28, 2023 (in thousands):
| Three Months Ended |  | Nine Months Ended
| February 29, 2024 |  | February 28, 2023 |  | February 29, 2024 |  | February 28, 2023
Sublease Income | $ | 23 |  |  | $ | 23 |  |  | $ | 70 |  |  | $ | 81 |

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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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