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Revenue from Contracts with Customers (Tables) | 12 Months Ended
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May 31, 2025
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 customer for the fiscal years ended May 31, 2025 and 2024:
| May 31, 2025 |  | May 31, 2024 |  | May 31, 2023
Customer A | 93 | % |  | 75 | % |  | 24 | %
Customer B | — | % |  | — | % |  | 14 | %
Customer C | — | % |  | — | % |  | 12 | %
Customer H | — | % |  | — | % |  | 20 | %
Customer I | — | % |  | — | % |  | 19 | %
Customer J | — | % |  | — | % |  | 11 | %
Schedule of Deferred Revenue | Changes in the Company's deferred revenue balances for the fiscal year ended May 31, 2025 and May 31, 2024, respectively, are shown in the following table (in thousands):
| May 31, 2025 |  | May 31, 2024
Balance, beginning of period | $ | 8,188 |  |  | $ | 48,692 |
Advance billings | 131,546 |  |  | 87,996 |
Revenue recognized | (143,995) |  |  | (136,071) |
Other adjustments | 4,261 |  |  | 7,571 |
Less: Related party balances | — |  |  | (1,692) |
Balance, end of period | $ | — |  |  | $ | 6,496 |
Schedule of Customer Deposits | Changes in the Company's customer deposits balances for the years ended May 31, 2025 and 2024, respectively, are shown in the following table (in thousands):
| May 31, 2025 |  | May 31, 2024
Balance, beginning of period | $ | 15,367 |  |  | $ | 36,370 |
Customer deposits received | 5,698 |  |  | 3,395 |
Customer deposits applied | (1,567) |  |  | (12,633) |
Customer deposit adjustments | (3,373) |  |  | (11,764) |
Less: Related party balances | — |  |  | (1,549) |
Balance, end of period | $ | 16,125 |  |  | $ | 13,819 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
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