XML 136 R85.htm IDEA: XBRL DOCUMENT v3.24.1
Restructuring Costs - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Feb. 28, 2021
May 31, 2020
May 28, 2023
May 29, 2022
May 30, 2021
Restructuring Cost and Reserve [Line Items]          
Impairment of long-lived assets to be disposed of       $ 0  
Operating lease, impairment loss         $ 1,700,000
Equipment | BreatheWay          
Restructuring Cost and Reserve [Line Items]          
Impairment of long-lived assets to be disposed of $ 1,900,000 $ 1,900,000      
Santa Maria Office          
Restructuring Cost and Reserve [Line Items]          
Impairment of long-lived assets to be disposed of       3,700,000  
Impairment of leasehold       5,300,000  
Operating lease, impairment loss     $ 600,000 $ 1,600,000