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v3.25.2

INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 30, 2025 | May 31, 2024 | May 31, 2023
Federal income taxes: |  |  |
Current | $ 0 | $ 6 | $ 28
Deferred | (409) | (14,377) | 0
State income taxes: |  |  |
Current | 7 | 14 | 0
Deferred | (12) | (6,396) | 0
Foreign income taxes: |  |  |
Current | 33 | 55 | 32
Deferred | 0 | 0 | 0
Income tax (expense) benefit | $ (381) | $ (20,698) | $ 60

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