XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Legal Contingencies Additional Information (Details)
$ in Millions
3 Months Ended
Sep. 02, 2020
USD ($)
Aug. 30, 2020
USD ($)
plaintiff
attemptsToUnionize
May 31, 2020
USD ($)
Loss Contingencies [Line Items]      
Unsuccessful attempts to unionize | attemptsToUnionize   3  
Subsequent Event      
Loss Contingencies [Line Items]      
Damages sought $ 10.0    
Legal Actions Against Curation Foods | Curation Foods      
Loss Contingencies [Line Items]      
Number of individual arbitrations | plaintiff   100  
Pacific Harvest | Discrimination and Wrongful Termination and Wage and Hour Claims      
Loss Contingencies [Line Items]      
Reimbursement payable   $ 2.1  
Litigation repayment receivable     $ 1.2
Litigation repayment receivable, allowance for credit loss     $ 1.2
Indemnification receivable   $ 1.2