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Related Party Transactions (Tables) | 12 Months Ended
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May 31, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates related party revenue for the fiscal years ended May 31, 2025, May 31, 2024, and May 31, 2023 (in thousands):
| May 31, 2025 |  | May 31, 2024 |  | May 31, 2023
Customer B* | $ | 1,244 |  |  | $ | 8,005 |  |  | $ | 8,007 |
Customer C** | $ | 682 |  |  | $ | 6,756 |  |  | $ | 6,401 |
*Customer B is a subsidiary of an entity which, during the first quarter of fiscal year 2025, was deemed to beneficially own over 5% of the Company's outstanding common stock. As of July 25, 2024, the controlling individual of the entity filed a Schedule 13G to report the fact that as of the date thereof, the entity had ceased to be a beneficial owner of more than 5% of such class of securities. **Customer C is 60% owned by an individual who, during the first quarter of fiscal year 2025, was deemed to beneficially own over 5% of the Company's outstanding common stock. As of July 25, 2024, the individual filed a Schedule 13G to report the fact that as of the date thereof, the individual had ceased to be a beneficial owner of more than 5% of such class of securities. The following table illustrates related party deferred revenue and deposits balances as of May 31, 2025 and May 31, 2024 (in thousands):
| Customer B balances as of |  | Customer C balances as of
| May 31, 2025 |  | May 31, 2024 |  | May 31, 2025 |  | May 31, 2024
Deferred revenue | $ | — |  |  | $ | 993 |  |  | $ | — |  |  | $ | 699 |
Customer Deposits | $ | — |  |  | $ | 895 |  |  | $ | — |  |  | $ | 654 |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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