XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.24.4

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2024
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates related party revenue for the three and six months ended November 30, 2024 and November 30, 2023 (in thousands):
| Three Months Ended |  | Six Months Ended
| November 30, 2024 |  | November 30, 2023 |  | November 30, 2024 |  | November 30, 2023
Customer D* | $ | — |  |  | $ | 1,986 |  |  | $ | 992 |  |  | $ | 4,319 |
Customer E** | $ | — |  |  | $ | 1,648 |  |  | $ | 678 |  |  | $ | 3,500 |
*Customer D 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 E 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 November 30, 2024 and May 31, 2024 (in thousands):
| Customer D balances as of |  | Customer E balances as of
| November 30, 2024 |  | May 31, 2024 |  | November 30, 2024 |  | May 31, 2024
Deferred revenue | $ | — |  |  | $ | 993 |  |  | $ | — |  |  | $ | 699 |
Customer deposits | $ | — |  |  | $ | 895 |  |  | $ | — |  |  | $ | 654 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration