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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 28, 2023
May 29, 2022
May 30, 2021
Deferred tax assets:      
Accruals and reserves $ 1,798 $ 1,753 $ 3,622
Net operating loss carryforwards 44,618 28,957 22,083
Stock-based compensation 984 880 1,123
Research and AMT credit carryforwards 6,269 5,611 5,150
Lease liability 1,843 2,874 5,902
Limitations on business interest expense 8,614 3,504 2,108
Goodwill and other indefinite life intangibles 0 2,745  
Other 434 752 940
Gross deferred tax assets 64,560 47,076 40,928
Valuation allowance (52,510) (36,531) (10,428)
Net deferred tax assets 12,050 10,545 30,500
Deferred tax liabilities:      
Depreciation and amortization (10,526) (8,594) (16,600)
Goodwill and other indefinite life intangibles (877) 0 (13,406)
Basis difference in investment in non-public company     (1,382)
Right of use asset (1,027) (2,077) (5,087)
Deferred tax liabilities (12,430) (10,671) (36,475)
Net deferred tax liabilities $ (380) $ (126) $ (5,975)