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Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Cost of revenues [1] $ 47,061 $ 10,533 $ 102,051 $ 28,450
Selling, general and administrative [2] 30,386 10,546 67,142 42,779
Interest expense, net [3] 4,404 352 8,836 1,061
Affiliated Entity        
Cost of revenues 2,500 3,100 6,600 8,800
Selling, general and administrative 100 0 500 0
Interest expense, net $ 200 $ 0 $ 800 $ 0
[1] Includes cost of revenues attributable to related party revenues of $2.5 million and $3.1 million for the three months ended February 29, 2024 and February 28, 2023, respectively, and $6.6 million and $8.8 million for the nine months ended February 29, 2024 and February 28, 2023, respectively.
[2] Includes related party selling, general and administrative expense of $0.1 million and $0.5 million for the three and nine months ended February 29, 2024, respectively. There was no related party selling, general and administrative expense incurred during the three and nine months ended February 28, 2023.
[3] Includes related party interest expense of $0.2 million and $0.8 million for the three months ended and nine months ended February 29, 2024, respectively. There was no related party debt issued during three and nine months ended February 28, 2023 and as such, no interest expense was incurred related to related party debt.