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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)