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v3.22.2.2

Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Balance Sheet Error Correction (Details) - USD ($) $ in Thousands | May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | May 30, 2021 | May 31, 2020 | May 26, 2019
--- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |
Property and equipment, net | $ 130,435 |  |  |  | $ 120,286 |  |
Operating lease right-of-use assets | 8,580 |  |  |  | 17,098 |  |
Other assets, discontinued operations | 0 |  |  |  | 154,140 |  |
Assets | 295,160 |  |  |  | 502,924 | $ 293,501 |
LIABILITIES |  |  |  |  |  |  |
Other accrued liabilities | 7,647 | $ 14,083 |  |  | 3,955 |  |
Total Current Liabilities | 79,231 | 90,413 |  |  | 101,888 |  |
Total Liabilities | 187,215 | 181,858 |  |  | 300,140 |  |
Retained earnings (accumulated deficit) | (58,851) | (22,536) |  |  | 38,580 |  |
Current portion of lease liabilities | 5,026 |  |  |  | 1,600 |  |
Current liabilities, discontinued operations | 0 |  |  |  | 42,644 |  |
Long-term lease liabilities | 9,983 |  |  |  | 20,359 |  |
Non-current liabilities, discontinued operations | 0 |  |  |  | 3,981 |  |
Total Stockholders’ Equity | 107,945 | 143,724 | $ 156,090 | $ 193,833 | 202,784 | $ 231,044 | $ 270,144
Total Liabilities and Stockholders’ Equity | $ 295,160 | 325,582 |  |  | 502,924 |  |
Discontinued Operations |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | 59,273 |  |
Operating lease right-of-use assets |  |  |  |  | 3,729 |  |
Other assets, discontinued operations |  |  |  |  | 154,140 |  |
LIABILITIES |  |  |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | 2,289 |  |
Current liabilities, discontinued operations |  |  |  |  | 42,644 |  |
Long-term lease liabilities |  |  |  |  | 3,252 |  |
Non-current liabilities, discontinued operations |  |  |  |  | 3,981 |  |
As reported |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | 112,770 |  |
Operating lease right-of-use assets |  |  |  |  | 7,480 |  |
Other assets, discontinued operations |  |  |  |  | 171,274 |  |
Assets |  |  |  |  | 502,924 |  |
LIABILITIES |  |  |  |  |  |  |
Other accrued liabilities |  | 13,735 |  |  |  |  |
Total Current Liabilities |  | 90,065 |  |  | 101,888 |  |
Total Liabilities |  | 181,510 |  |  | 300,140 |  |
Retained earnings (accumulated deficit) |  | (22,188) |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | 1,465 |  |
Current liabilities, discontinued operations |  |  |  |  | 42,779 |  |
Long-term lease liabilities |  |  |  |  | 9,581 |  |
Non-current liabilities, discontinued operations |  |  |  |  | 14,759 |  |
Total Stockholders’ Equity |  | 144,072 | 156,202 | 193,865 | 202,784 |  |
Total Liabilities and Stockholders’ Equity |  | 325,582 |  |  |  |  |
As reported | Discontinued Operations |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | 66,789 |  |
Operating lease right-of-use assets |  |  |  |  | 13,347 |  |
Other assets, discontinued operations |  |  |  |  | 171,274 |  |
LIABILITIES |  |  |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | 2,424 |  |
Current liabilities, discontinued operations |  |  |  |  | 42,779 |  |
Long-term lease liabilities |  |  |  |  | 14,030 |  |
Non-current liabilities, discontinued operations |  |  |  |  | 14,759 |  |
Adjustment |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | 7,516 |  |
Operating lease right-of-use assets |  |  |  |  | 9,618 |  |
Other assets, discontinued operations |  |  |  |  | (17,134) |  |
Assets |  |  |  |  | 0 |  |
LIABILITIES |  |  |  |  |  |  |
Other accrued liabilities |  | 348 |  |  |  |  |
Total Current Liabilities |  | 348 |  |  | 0 |  |
Total Liabilities |  | 348 |  |  | 0 |  |
Retained earnings (accumulated deficit) |  | (348) |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | 135 |  |
Current liabilities, discontinued operations |  |  |  |  | (135) |  |
Long-term lease liabilities |  |  |  |  | 10,778 |  |
Non-current liabilities, discontinued operations |  |  |  |  | (10,778) |  |
Total Stockholders’ Equity |  | (348) | $ (112) | $ (32) | 0 |  |
Total Liabilities and Stockholders’ Equity |  | $ 0 |  |  |  |  |
Adjustment | Discontinued Operations |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | (7,516) |  |
Operating lease right-of-use assets |  |  |  |  | (9,618) |  |
Other assets, discontinued operations |  |  |  |  | (17,134) |  |
LIABILITIES |  |  |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | (135) |  |
Current liabilities, discontinued operations |  |  |  |  | (135) |  |
Long-term lease liabilities |  |  |  |  | (10,778) |  |
Non-current liabilities, discontinued operations |  |  |  |  | $ (10,778) |  |

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