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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Aug. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedules of Concentration of Risk, by Risk Factor | Below is a summary of the Company’s revenue concentration by major customers for the three months ended August 31, 2024 and August 31, 2023, respectively.
| Three Months Ended |  |
| August 31, 2024 |  | August 31, 2023 |  |  |  |
Customer A | 48 | % |  | 68 | % |  |  |  |
Customer B | — | % |  | 10 | % |  |  |  |
Customer G | 16 | % |  | — | % |  |  |  |
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the three months ended August 31, 2024 and August 31, 2023, respectively, are shown in the following table (in thousands):
| Three Months Ended
| August 31, 2024 |  | August 31, 2023
Balance, beginning of period | $ | 39,366 |  |  | $ | 48,692 |
Advance billings | 44,317 |  |  | 39,465 |
Revenue recognized | (60,448) |  |  | (36,323) |
Other adjustments | (6,368) |  |  | — |
Less: Related party balances | — |  |  | (971) |
Balance, end of period | $ | 16,867 |  |  | $ | 50,863 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the three months ended August 31, 2024 and August 31, 2023, respectively, are shown in the following table (in thousands):
| Three Months Ended
| August 31, 2024 |  | August 31, 2023
Balance, beginning of period | $ | 15,367 |  |  | $ | 36,370 |
Customer deposits received | 2,849 |  |  | — |
Customer deposits refunded | (1,549) |  |  | — |
Customer deposits applied | (2,991) |  |  | — |
Less: Related party balances | — |  |  | (3,811) |
Balance, end of period | $ | 13,676 |  |  | $ | 32,559 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-21 + Details
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