XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.4

Stock-based Compensation and Stockholders' Equity (Tables)

6 Months Ended

Nov. 27, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes stock-based compensation by income statement line item:

			Three Months Ended												Six months ended
(In thousands)			November 27, 2022						November 28, 2021						November 27, 2022						November 28, 2021
Continuing operations:
Cost of product sales			$	97					$	75					198						$	153
Research and development			52						51						142						100
Selling, general and administrative			959						552						1,553						1,087
Discontinued Operations:
Cost of product sales			—						8						—						(34)
Total stock-based compensation			$	1,108					$	686					$	1,893					$	1,306

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration