XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 25, 2022
USD ($)
$ / shares
shares
Jun. 09, 2021
USD ($)
Nov. 03, 2020
USD ($)
Sep. 02, 2020
USD ($)
claimant
Nov. 27, 2022
USD ($)
product
revenue
Aug. 28, 2022
USD ($)
Nov. 28, 2021
USD ($)
Aug. 29, 2021
USD ($)
May 30, 2021
USD ($)
Nov. 27, 2022
USD ($)
product
revenue
Nov. 28, 2021
USD ($)
May 29, 2022
USD ($)
Dec. 13, 2021
USD ($)
Accounting Policies [Line Items]                          
Number of product category | product         2         2      
Number of revenue category | revenue         2         2      
Cash and cash equivalents         $ 6,830,000   $ 1,091,000   $ 1,159,000 $ 6,830,000 $ 1,091,000 $ 1,643,000  
Debt, net         98,953,000         98,953,000   98,178,000  
Net loss         12,449,000 $ 11,351,000 $ 38,441,000 $ 9,477,000   23,800,000 47,918,000    
Debt issuance cost, current portion         4,700,000         4,700,000      
Debt issuance cost, noncurrent portion                       5,500,000  
Proceeds from sales of property and equipment                   0 1,082,000    
Gain on sale of property                   (22,000) (22,000)    
Inventories         77,524,000         77,524,000   66,845,000  
Property and equipment, net         118,852,000         118,852,000   118,531,000  
Proceeds from sale of BreatheWay, net                   3,135,000 0    
Gain on sale                   2,108,000 $ 0    
Deferred revenue         731,000         731,000   919,000  
Revenue recognized included in the contract liability         100,000         400,000      
Insurance recoveries                 $ 1,600,000        
Term Loan and Revolver                          
Accounting Policies [Line Items]                          
Debt, net         147,000,000         147,000,000      
Private Placement                          
Accounting Policies [Line Items]                          
Number of shares issued in transaction (in shares) | shares 627,746                        
Consideration received on transaction $ 5,000,000                        
Price per share sold (usd per share) | $ / shares $ 7.97                        
Compliance Matters                          
Accounting Policies [Line Items]                          
Number of claimants | claimant       1                  
Damages sought       $ 10,000,000                  
Recoverable amount         0         0      
Compliance Matters | Minimum                          
Accounting Policies [Line Items]                          
Damages sought     $ 80,000,000                    
BreatheWay                          
Accounting Policies [Line Items]                          
Impairment of assets held for sale                       0  
Proceeds from sale of BreatheWay, net           3,100,000              
Gain on sale           $ 2,100,000              
Eat Smart | Disposal Group, Disposed of by Sale, Not Discontinued Operations                          
Accounting Policies [Line Items]                          
Consideration for disposition                         $ 73,500,000
Unbilled Revenues                          
Accounting Policies [Line Items]                          
Contract with customer, assets         8,400,000         8,400,000   10,200,000  
Deferred revenue         700,000         $ 700,000   900,000  
Property, Plant and Equipment | Yucatan                          
Accounting Policies [Line Items]                          
Asset impairment charges         1,000,000                
Customer Relationships                          
Accounting Policies [Line Items]                          
Useful life (in years)                   12 years      
Customer Relationships | O Olive & Vinegar                          
Accounting Policies [Line Items]                          
Asset impairment charges         300,000                
Rock Hill South Carolina Distribution Facility                          
Accounting Policies [Line Items]                          
Impairment of assets held for sale               $ 0          
Proceeds from sales of property and equipment   $ 1,100,000                      
Gain on sale of property   $ 600,000                      
Prepaid Expenses and Other Current Assets                          
Accounting Policies [Line Items]                          
Debt issuance costs         700,000         $ 700,000   700,000  
Prepaid Expenses and Other Current Assets | BreatheWay                          
Accounting Policies [Line Items]                          
Assets held for sale                       1,000,000  
Inventories                       900,000  
Property and equipment, net                       100,000  
Other Assets                          
Accounting Policies [Line Items]                          
Debt issuance costs         $ 1,500,000         $ 1,500,000   $ 1,900,000