XML 29 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Fair Value Reconciliation of Level 3 (Details)
$ in Thousands
6 Months Ended
Nov. 24, 2019
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Balance $ 61,100
Balance 61,300
Contingent Consideration Liability  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Balance 500
Fair value change (500)
Balance 0
Windset Investment  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Balance 61,100
Fair value change 200
Balance $ 61,300