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BUSINESS COMBINATION (Details 1) - USD ($)
$ in Thousands
Nov. 29, 2024
May 31, 2024
Inventory $ 43,776 $ 37,470
Goodwill 10,742 0
Property and equipment 4,306 3,253
Operating lease right-of-use assets 6,038 5,734
Other assets, current and noncurrent 2,576 304
Deferred revenue (102) (97)
Operating lease liabilities, current and noncurrent (5,574) $ (5,732)
Fair Value [Member]    
Cash 16  
Accounts receivable 1,285  
Inventory 2,829  
Goodwill 10,742  
Property and equipment 129  
Intangible assets 12,000  
Operating lease right-of-use assets 810  
Other assets, current and noncurrent 63  
Accounts payable, accrued expenses and other liabilities, current and noncurrent (2,240)  
Deferred revenue (489)  
Operating lease liabilities, current and noncurrent (714)  
Deferred tax liabilities, net (2,278)  
Total $ 22,153