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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 29, 2022 | May 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 867 | $ 3,366
Net operating loss carryforwards | 28,558 | 21,916
Stock-based compensation | 880 | 1,123
Research and AMT credit carryforwards | 5,611 | 5,150
Lease liability | 2,874 | 5,902
Limitations on business interest expense | 4,245 | 2,411
Goodwill and other indefinite life intangibles | 2,745 | 0
Other | 750 | 927
Gross deferred tax assets | 46,530 | 40,795
Valuation allowance | (35,942) | (10,460)
Net deferred tax assets | 10,588 | 30,335
Deferred tax liabilities: |  |
Depreciation and amortization | (8,614) | (16,600)
Goodwill and other indefinite life intangibles | 0 | (13,406)
Basis difference in investment in non-public company | 0 | (1,382)
Right of use asset | (2,100) | (5,087)
Deferred tax liabilities | (10,714) | (36,475)
Net deferred tax liabilities | $ (126) | $ (6,140)

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