XML 80 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Investment in Non-public Company (Details)
12 Months Ended
Jun. 01, 2021
USD ($)
Oct. 29, 2014
USD ($)
shares
Jul. 15, 2014
USD ($)
shares
Feb. 15, 2011
USD ($)
shares
May 30, 2021
USD ($)
May 31, 2020
USD ($)
May 26, 2019
USD ($)
shares
Mar. 15, 2017
USD ($)
director
Windset                
Investment Holdings [Line Items]                
Investment ownership percentage     26.90%         26.90%
Dividend income         $ 1,100,000 $ 1,100,000    
Change in market value of company's investment         $ 11,800,000 $ (4,200,000)    
Number of designated board of directors | director               1
Number of directors | director               5
Windset | Curation Foods                
Investment Holdings [Line Items]                
Payments to acquire investments     $ 11,000,000.0          
Time frame to be paid after anniversary     90 days          
Liquidation value               $ 20,100,000
Payments for repurchase of equity $ 45,100,000              
Windset | Curation Foods | Senior A Preferred Stock                
Investment Holdings [Line Items]                
Liquidation value               15,000,000.0
Windset | Curation Foods | Junior Preferred Shares                
Investment Holdings [Line Items]                
Preferred stock investment, dividends declared     $ 0          
Liquidation value               $ 5,100,000
Windset | Curation Foods | Senior A Preferred Stock                
Investment Holdings [Line Items]                
Investment in non-public company shares (in shares) | shares       150,000        
Payments to acquire investments       $ 15,000,000.0        
Windset | Curation Foods | Common Stock                
Investment Holdings [Line Items]                
Investment in non-public company shares (in shares) | shares     68 201        
Payments to acquire investments       $ 201,000        
Windset | Curation Foods | Junior Preferred Shares                
Investment Holdings [Line Items]                
Investment in non-public company shares (in shares) | shares     51,211          
Windset | Curation Foods | Senior B Preferred Stock                
Investment Holdings [Line Items]                
Investment in non-public company shares (in shares) | shares   70,000         70,000  
Payments to acquire investments   $ 7,000,000.0            
Dividend percentage rate   7.50%            
Put option for preferred shares             $ 7,000,000.0  
Senior A Preferred Stock                
Investment Holdings [Line Items]                
Dividend percentage rate     7.50%