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v3.20.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2020 | May 26, 2019
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 4,651 | $ 3,130
Net operating loss carryforwards | 14,947 | 9,385
Stock-based compensation | 904 | 979
Research and AMT credit carryforwards | 4,491 | 2,839
Lease liability | 6,731 | 0
Limitations on business interest expense | 2,081 | 0
Other | 426 | 461
Gross deferred tax assets | 34,231 | 16,794
Valuation allowance | (6,770) | (4,116)
Net deferred tax assets | 27,461 | 12,678
Deferred tax liabilities: |  |
Depreciation and amortization | (19,049) | (14,324)
Goodwill and other indefinite life intangibles | (12,204) | (13,351)
Basis difference in investment in non-public company | (3,439) | (4,396)
Right of use asset | (6,357) | 0
Deferred tax liabilities | (41,049) | (32,071)
Net deferred tax liabilities | $ (13,588) | $ (19,393)

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