XML 62 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Significant Unobservable Inputs Used in Discounted Cash Flow Models (Details) - Windset
12 Months Ended
May 30, 2021
May 31, 2020
Revenue growth rates | Minimum    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0.07 0.06
Revenue growth rates | Maximum    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0.069 0.07
Revenue growth rates | Weighted Average    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input   0.064
Expense growth rates | Minimum    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0 0.06
Expense growth rates | Maximum    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0.08 0.08
Expense growth rates | Weighted Average    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0.055 0.066
Discount rates    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Measurement input 0.10 0.12