XML 54 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Allowance for Sales Returns and Doubtful Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 31, 2020
May 26, 2019
May 27, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 1,016 $ 302 $ 361
Adjustments resulting from acquisitions 0 881 0
Adjustments charged to revenue and expenses (284) 421 46
Write offs, net of recoveries (294) (588) (105)
Balance at end of period $ 438 $ 1,016 $ 302