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Restructuring Costs - Schedule of Costs (Details) $ in Thousands | 12 Months Ended
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May 31, 2020 USD ($)
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | $ 17,285
Curation Foods |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 15,546
Lifecore |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 0
Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 1,739
Asset write-off costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 13,080
Asset write-off costs | Curation Foods |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 12,662
Asset write-off costs | Lifecore |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 0
Asset write-off costs | Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 418
Employee severance and benefit costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 2,252
Employee severance and benefit costs | Curation Foods |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 1,468
Employee severance and benefit costs | Lifecore |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 0
Employee severance and benefit costs | Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 784
Lease costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 418
Lease costs | Curation Foods |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 392
Lease costs | Lifecore |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 0
Lease costs | Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 26
Other restructuring costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 1,535
Other restructuring costs | Curation Foods |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 1,024
Other restructuring costs | Lifecore |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | 0
Other restructuring costs | Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring costs | $ 511

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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