XML 76 R60.htm IDEA: XBRL DOCUMENT 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