Revenue from Contracts with Customers - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Movement in Deferred Revenue [Roll Forward] | ||
| Balance, beginning of period | $ 0 | $ 3,594 |
| Advance billings | 172 | |
| Revenue recognized | (8) | (2,942) |
| Balance, end of period | $ 164 | $ 652 |
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- Definition Contract with Customer, Liability, Advance Billings No definition available.
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- Definition Contract with Customer, Liability, Revenue Recognized Including Beginning Balance No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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