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v3.22.2.2

Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Income Statement Error Correction (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | May 30, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020 | Feb. 27, 2022 | May 29, 2022 | May 30, 2021 | May 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales | $ 47,628 | $ 53,074 | $ 43,452 | $ 41,632 | $ 44,916 | $ 44,690 | $ 39,945 | $ 41,995 | $ 138,158 | $ 185,786 | $ 171,546 | $ 160,066
Cost of product sales |  | 39,854 |  |  |  |  |  |  | 99,900 | 135,416 | 121,075 | 120,679
Gross profit | 12,112 | 13,220 | 14,635 | 10,403 | 14,580 | 14,441 | 13,601 | 7,849 | 38,258 | 50,370 | 50,471 | 39,387
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  | 2,056 |  |  |  |  |  |  | 5,785 | 7,841 | 7,423 | 7,582
Selling, general and administrative |  | 16,350 |  |  |  |  |  |  | 34,113 | 46,127 | 37,660 | 40,674
Loss on sale of Eat Smart |  |  |  |  |  |  |  |  | 235 | 336 | 0 | 0
Restructuring costs |  | 5,270 |  |  |  |  |  |  | 7,530 | 8,961 | 3,759 | 4,054
Total operating costs and expenses |  | 23,676 |  |  |  |  |  |  | 47,428 | 91,664 | 50,605 | 65,263
Operating loss |  | (10,456) |  |  |  |  |  |  | (9,170) | (41,294) | (134) | (25,876)
Interest income |  | 20 |  |  |  |  |  |  | 66 | 81 | 48 | 72
Interest expense, net |  | (4,105) |  |  |  |  |  |  | (13,877) | (17,357) | (10,387) | (4,646)
Transition services income |  | 5,473 |  |  |  |  |  |  | 5,473 | 5,814 | 0 | 0
Other income (expense), net |  | 454 |  |  |  |  |  |  | 642 | 641 | 111 | (195)
Net loss from continuing operations before taxes |  | (8,614) |  |  |  |  |  |  | (16,866) | (52,115) | (11,472) | (30,645)
Income tax benefit |  | 313 |  |  |  |  |  |  | 5,026 | 5,839 | 1,903 | 8,774
Net loss from continuing operations | (34,436) | (8,301) | 3,675 | (7,214) | (780) | (1,465) | (2,367) | (4,957) | (11,840) | (46,276) | (9,569) | (21,871)
Loss from discontinued operations, net of tax | $ (1,879) | (4,785) | (42,196) | (2,295) | $ (2,085) | $ (4,033) | $ (10,934) | $ (6,044) | (49,276) | (51,155) | (23,096) | (16,320)
Net loss |  | $ (13,086) | $ (38,521) | $ (9,509) |  |  |  |  | $ (61,116) | $ (97,431) | $ (32,665) | $ (38,191)
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations (in dollars per share) | $ (1.16) | $ (0.28) | $ 0.12 | $ (0.25) | $ (0.03) | $ (0.05) | $ (0.08) | $ (0.17) | $ (0.41) | $ (1.57) | $ (0.33) | $ (0.75)
Loss from continuing operations (in dollars per share) | (1.16) | (0.28) | 0.12 | (0.25) | (0.03) | (0.05) | (0.08) | (0.17) | (0.41) | (1.57) | (0.33) | (0.75)
Loss from discontinued operations (in dollars per share) | (0.06) | (0.16) | (1.44) | (0.08) | (0.07) | (0.14) | (0.37) | (0.21) | (1.68) | (1.74) | (0.79) | (0.56)
Loss from discontinued operations (in dollars per share) | $ (0.06) | (0.16) | $ (1.44) | $ (0.08) | $ (0.07) | $ (0.14) | $ (0.37) | $ (0.21) | (1.68) | (1.74) | (0.79) | (0.56)
Total basic net loss per share (in dollars per share) |  | (0.44) |  |  |  |  |  |  | (2.09) | (3.31) | (1.12) | (1.31)
Total diluted net loss per share (in dollars per share) |  | $ (0.44) |  |  |  |  |  |  | $ (2.09) | $ (3.31) | $ (1.12) | $ (1.31)
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain (losses) on interest rate swaps (net of tax effect) |  | $ 104 |  |  |  |  |  |  | $ 646 | $ (445) | $ (430) | $ 878
Other comprehensive income (loss), net of tax |  | 104 |  |  |  |  |  |  | 646 | 772 | 1,450 | (2,872)
Total comprehensive loss |  | (12,982) |  |  |  |  |  |  | (60,470) | (96,659) | (31,215) | (41,063)
Lifecore |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 109,320 | 98,087 | 85,833
Gross profit |  | 12,905 |  |  |  |  |  |  | 30,384 | 43,746 | 38,265 | 32,883
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 72 | 0 | 0
Income tax benefit |  |  |  |  |  |  |  |  |  | (5,266) | (4,568) | (3,346)
Net loss from continuing operations |  | 5,054 |  |  |  |  |  |  | 11,317 | 16,675 | 14,461 | 11,749
Loss from discontinued operations, net of tax |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
Curation Foods |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 76,466 | 73,459 | 74,233
Gross profit |  | 315 |  |  |  |  |  |  | 7,874 | 6,624 | 12,206 | 6,504
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 0 | 0 | 6
Income tax benefit |  |  |  |  |  |  |  |  |  | 13,831 | 3,020 | 8,686
Net loss from continuing operations |  | (7,043) |  |  |  |  |  |  | 4,183 | (30,429) | (357) | (17,728)
Loss from discontinued operations, net of tax |  | (1,744) |  |  |  |  |  |  | (46,235) | (48,114) | (23,096) | (16,320)
Other |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  | 0 |  |  |  |  |  |  | 0 | 0 | 0 | 0
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 9 | 48 | 66
Income tax benefit |  |  |  |  |  |  |  |  |  | (2,726) | 3,451 | 3,434
Net loss from continuing operations |  | (6,312) |  |  |  |  |  |  | (27,340) | (32,522) | (23,673) | (15,892)
Loss from discontinued operations, net of tax |  | (3,041) |  |  |  |  |  |  | (3,041) | $ (3,041) | $ 0 | $ 0
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Loss on sale of Eat Smart |  | 235 |  |  |  |  |  |  | 235 |  |  |
Restructuring costs |  | 3,209 |  |  |  |  |  |  | 4,642 |  |  |
Total operating costs and expenses |  | 4,605 |  |  |  |  |  |  | 52,202 |  |  |
Operating loss |  | (4,766) |  |  |  |  |  |  | (47,002) |  |  |
Income tax benefit |  | 185 |  |  |  |  |  |  | 408 |  |  |
Loss from discontinued operations, net of tax |  | (4,785) |  |  |  |  |  |  | (49,276) |  |  |
As reported |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 53,074 |  |  |  |  |  |  | 138,158 |  |  |
Cost of product sales |  | 39,179 |  |  |  |  |  |  | 99,113 |  |  |
Gross profit |  | 13,895 |  |  |  |  |  |  | 39,045 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  | 2,056 |  |  |  |  |  |  | 5,785 |  |  |
Selling, general and administrative |  | 9,725 |  |  |  |  |  |  | 27,207 |  |  |
Loss on sale of Eat Smart |  |  |  |  |  |  |  |  | 4,354 |  |  |
Restructuring costs |  | 5,865 |  |  |  |  |  |  | 8,406 |  |  |
Total operating costs and expenses |  | 17,646 |  |  |  |  |  |  | 41,398 |  |  |
Operating loss |  | (3,751) |  |  |  |  |  |  | (2,353) |  |  |
Interest income |  | 20 |  |  |  |  |  |  | 66 |  |  |
Interest expense, net |  | (4,105) |  |  |  |  |  |  | (13,877) |  |  |
Transition services income |  | 0 |  |  |  |  |  |  | 0 |  |  |
Other income (expense), net |  | 454 |  |  |  |  |  |  | 642 |  |  |
Net loss from continuing operations before taxes |  | (7,382) |  |  |  |  |  |  | (15,522) |  |  |
Income tax benefit |  | 276 |  |  |  |  |  |  | 5,012 |  |  |
Net loss from continuing operations |  | (7,106) |  |  |  |  |  |  | (10,510) |  |  |
Loss from discontinued operations, net of tax |  | (5,744) |  |  |  |  |  |  | (50,258) |  |  |
Net loss |  | $ (12,850) | $ (38,441) | $ (9,477) |  |  |  |  | $ (60,768) |  |  |
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations (in dollars per share) |  | $ (0.24) |  |  |  |  |  |  | $ (0.36) |  |  |
Loss from continuing operations (in dollars per share) |  | (0.24) |  |  |  |  |  |  | (0.36) |  |  |
Loss from discontinued operations (in dollars per share) |  | (0.19) |  |  |  |  |  |  | (1.71) |  |  |
Loss from discontinued operations (in dollars per share) |  | (0.19) |  |  |  |  |  |  | (1.71) |  |  |
Total basic net loss per share (in dollars per share) |  | (0.43) |  |  |  |  |  |  | (2.07) |  |  |
Total diluted net loss per share (in dollars per share) |  | $ (0.43) |  |  |  |  |  |  | $ (2.07) |  |  |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain (losses) on interest rate swaps (net of tax effect) |  | $ 104 |  |  |  |  |  |  | $ 646 |  |  |
Other comprehensive income (loss), net of tax |  | 104 |  |  |  |  |  |  | 646 |  |  |
Total comprehensive loss |  | (12,746) |  |  |  |  |  |  | (60,122) |  |  |
As reported | Lifecore |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | 12,905 |  |  |  |  |  |  | 30,384 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | 5,054 |  |  |  |  |  |  | 11,317 |  |  |
Loss from discontinued operations, net of tax |  | 0 |  |  |  |  |  |  | 0 |  |  |
As reported | Curation Foods |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | 990 |  |  |  |  |  |  | 8,661 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | (5,848) |  |  |  |  |  |  | 5,513 |  |  |
Loss from discontinued operations, net of tax |  | (2,703) |  |  |  |  |  |  | (47,217) |  |  |
As reported | Other |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | 0 |  |  |  |  |  |  | 0 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | (6,312) |  |  |  |  |  |  | (27,340) |  |  |
Loss from discontinued operations, net of tax |  | (3,041) |  |  |  |  |  |  | (3,041) |  |  |
As reported | Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Loss on sale of Eat Smart |  | 4,354 |  |  |  |  |  |  | 4,354 |  |  |
Restructuring costs |  | 86 |  |  |  |  |  |  | 1,519 |  |  |
Total operating costs and expenses |  | 5,601 |  |  |  |  |  |  | 53,198 |  |  |
Operating loss |  | (5,762) |  |  |  |  |  |  | (47,998) |  |  |
Income tax benefit |  | 222 |  |  |  |  |  |  | 422 |  |  |
Loss from discontinued operations, net of tax |  | (5,744) |  |  |  |  |  |  | (50,258) |  |  |
Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 0 |  |  |  |  |  |  | 0 |  |  |
Cost of product sales |  | 675 |  |  |  |  |  |  | 787 |  |  |
Gross profit |  | (675) |  |  |  |  |  |  | (787) |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  | 0 |  |  |  |  |  |  | 0 |  |  |
Selling, general and administrative |  | 6,625 |  |  |  |  |  |  | 6,906 |  |  |
Loss on sale of Eat Smart |  |  |  |  |  |  |  |  | (4,119) |  |  |
Restructuring costs |  | (595) |  |  |  |  |  |  | (876) |  |  |
Total operating costs and expenses |  | 6,030 |  |  |  |  |  |  | 6,030 |  |  |
Operating loss |  | (6,705) |  |  |  |  |  |  | (6,817) |  |  |
Interest income |  | 0 |  |  |  |  |  |  | 0 |  |  |
Interest expense, net |  | 0 |  |  |  |  |  |  | 0 |  |  |
Transition services income |  | 5,473 |  |  |  |  |  |  | 5,473 |  |  |
Other income (expense), net |  | 0 |  |  |  |  |  |  | 0 |  |  |
Net loss from continuing operations before taxes |  | (1,232) |  |  |  |  |  |  | (1,344) |  |  |
Income tax benefit |  | 37 |  |  |  |  |  |  | 14 |  |  |
Net loss from continuing operations |  | (1,195) |  |  |  |  |  |  | (1,330) |  |  |
Loss from discontinued operations, net of tax |  | 959 |  |  |  |  |  |  | 982 |  |  |
Net loss |  | $ (236) | $ (80) | $ (32) |  |  |  |  | $ (348) |  |  |
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations (in dollars per share) |  | $ (0.04) |  |  |  |  |  |  | $ (0.05) |  |  |
Loss from continuing operations (in dollars per share) |  | (0.04) |  |  |  |  |  |  | (0.05) |  |  |
Loss from discontinued operations (in dollars per share) |  | 0.03 |  |  |  |  |  |  | 0.03 |  |  |
Loss from discontinued operations (in dollars per share) |  | 0.03 |  |  |  |  |  |  | 0.03 |  |  |
Total basic net loss per share (in dollars per share) |  | (0.01) |  |  |  |  |  |  | (0.02) |  |  |
Total diluted net loss per share (in dollars per share) |  | $ (0.01) |  |  |  |  |  |  | $ (0.02) |  |  |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain (losses) on interest rate swaps (net of tax effect) |  | $ 0 |  |  |  |  |  |  | $ 0 |  |  |
Other comprehensive income (loss), net of tax |  | 0 |  |  |  |  |  |  | 0 |  |  |
Total comprehensive loss |  | (236) |  |  |  |  |  |  | (348) |  |  |
Adjustment | Lifecore |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | 0 |  |  |  |  |  |  | 0 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | 0 |  |  |  |  |  |  | 0 |  |  |
Loss from discontinued operations, net of tax |  | 0 |  |  |  |  |  |  | 0 |  |  |
Adjustment | Curation Foods |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | (675) |  |  |  |  |  |  | (787) |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | (1,195) |  |  |  |  |  |  | (1,330) |  |  |
Loss from discontinued operations, net of tax |  | 959 |  |  |  |  |  |  | 982 |  |  |
Adjustment | Other |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  | 0 |  |  |  |  |  |  | 0 |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | 0 |  |  |  |  |  |  | 0 |  |  |
Loss from discontinued operations, net of tax |  | 0 |  |  |  |  |  |  | 0 |  |  |
Adjustment | Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Loss on sale of Eat Smart |  | (4,119) |  |  |  |  |  |  | (4,119) |  |  |
Restructuring costs |  | 3,123 |  |  |  |  |  |  | 3,123 |  |  |
Total operating costs and expenses |  | (996) |  |  |  |  |  |  | (996) |  |  |
Operating loss |  | 996 |  |  |  |  |  |  | 996 |  |  |
Income tax benefit |  | (37) |  |  |  |  |  |  | (14) |  |  |
Loss from discontinued operations, net of tax |  | $ 959 |  |  |  |  |  |  | $ 982 |  |  |

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