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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 26, 2019 | May 27, 2018
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 3,130 | $ 1,421
Net operating loss carryforwards | 9,385 | 1,955
Stock-based compensation | 979 | 1,247
Research and AMT credit carryforwards | 2,839 | 2,032
Other | 461 | 427
Gross deferred tax assets | 16,794 | 7,082
Valuation allowance | (4,116) | (1,337)
Net deferred tax assets | 12,678 | 5,745
Deferred tax liabilities: |  |
Depreciation and amortization | (14,324) | (11,307)
Goodwill and other indefinite life intangibles | (13,351) | (8,201)
Basis difference in investment in non-public company | (4,396) | (3,722)
Deferred tax liabilities | 32,071 | 23,230
Deferred tax liabilities | $ (19,393) | $ (17,485)

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