Business Acquisition, Goodwill, Expected Tax Deductible Amount, Percent

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Taxes

+ References

No definition available.

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Environmental Related Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Number Of Intangible Assets

+ References

No definition available.

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- Definition

Period of time where contingent consideration may be given to the previous owners based on certain conditions.

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No definition available.

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- Definition

Share-Based Compensation Award, Number Of Tranches

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No definition available.

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- Definition

Represents for the lock-up provision of stock consideration.

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Subparagraph (a)
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Discount rate from fair value on offering date that participants pay for shares.

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Purchase price of common stock expressed as a percentage of its fair value.

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No definition available.

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Acquisitions - Narrative (Details) $ in Thousands			3 Months Ended		12 Months Ended
Acquisitions - Narrative (Details) $ in Thousands	Dec. 01, 2018 USD ($) intangibleAsset tranche shares	Mar. 01, 2017 USD ($)	Nov. 24, 2019 USD ($)	May 26, 2019 USD ($)	May 30, 2021 USD ($)	May 31, 2020 USD ($)	May 26, 2019 USD ($)
Business Acquisition [Line Items]
Increase to goodwill					$ 0	$ 504
Number of intangible assets in connection with Yucatan acquisition \| intangibleAsset	1
Goodwill impairment loss					0	7,860
Reduction in contingent consideration liability					$ 0	500	$ 3,500
Curation Foods \| Yucatan Reporting Unit
Business Acquisition [Line Items]
Goodwill impairment loss						2,700
Impairment of intangible assets						$ 3,500
Yucatan Foods, LP
Business Acquisition [Line Items]
Consideration paid	$ 74,966
Cash consideration	$ 59,898
Shares issued for acquisition (in shares) \| shares	1,203,360
Stock consideration	$ 15,068
Number of tranches \| tranche	2
Deferred income tax adjustment			$ 500	$ 1,700
Indemnification provisions for environmental related items				700
Increase to goodwill			$ 500	$ 1,000
Goodwill	$ 22,200
Yucatan Foods, LP \| Customer relationships
Business Acquisition [Line Items]
Customer relationships	$ 11,000
Amortization Period (years)	12 years
Yucatan Foods, LP \| Trade Names
Business Acquisition [Line Items]
Trademarks/tradenames	$ 15,900
Percentage of goodwill expected to be deductible for income tax purposes	80.00%
Yucatan Foods, LP \| Selling, general and administrative
Business Acquisition [Line Items]
Business combination, acquisition related costs							$ 3,300
Yucatan Foods, LP \| Share-based Compensation Award, Tranche One
Business Acquisition [Line Items]
Discount percentage	17.50%
Lock-up period	3 years
Percentage of stock consideration released from lock-up	50.00%
Yucatan Foods, LP \| Share-based Compensation Award, Tranche Two
Business Acquisition [Line Items]
Discount percentage	20.00%
Lock-up period	4 years
Percentage of stock consideration released from lock-up	50.00%
Yucatan Foods, LP \| Common Stock
Business Acquisition [Line Items]
Stock consideration	$ 15,100
O Olive & Vinegar
Business Acquisition [Line Items]
Cash consideration		$ 2,500
Potential earn out payment		$ 7,500
Contingent consideration period		3 years