XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisition (Tables)
6 Months Ended
Dec. 02, 2023
Acquisition [Abstract]  
Summary of Consideration Paid for Fassio and Amounts of Assets Acquired and Liabilities Assumed
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash consideration paid
$
53,746
Fair value of contingent consideration
1,000
Total estimated purchase
 
consideration
54,746
Recognized amounts of identifiable assets acquired and liabilities assumed
Inventory
$
6,164
Property, plant and equipment
44,540
Intangible assets
2,272
Other long-term assets
143
Liabilities assumed
(143)
Total identifiable
 
net assets
52,976
Goodwill
1,770
$
54,746