XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Critical Accounting Policies and Estimates - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
Feb. 25, 2023
May 28, 2022
Finite-Lived Intangible Assets [Line Items]    
Total Gross Amounts $ 4,595 $ 4,459
Total Accumulated Amortization 2,638 2,449
Net Intangible Assets 1,957 2,010
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Total Gross Amounts 659 659
Total Accumulated Amortization 659 659
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Total Gross Amounts [1] 3,379 3,393
Total Accumulated Amortization 1,609 1,453
Non-compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Total Gross Amounts 177 177
Total Accumulated Amortization 177 177
Technology    
Finite-Lived Intangible Assets [Line Items]    
Total Gross Amounts 380 230
Total Accumulated Amortization $ 193 $ 160
[1] Change from prior periods reflect impact of foreign currency translation.