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Related Party Transactions (Tables)
 9 Months Ended
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 EndedNine Months Ended
February 29, 2024February 28, 2023February 29, 2024February 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 ofCustomer E balances as of
February 29, 2024May 31, 2023February 29, 2024May 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 EndedNine Months Ended
February 29, 2024February 28, 2023February 29, 2024February 28, 2023
Sublease Income$23 $23 $70 $81