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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ (DEFICIT) EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Convertible Preferred Stock, beginning balance (in shares) at May. 30, 2021 | 0 |  |  |  |
Convertible Preferred Stock, beginning balance at May. 30, 2021 | $ 0 |  |  |  |
Convertible Preferred Stock, ending balance (in shares) at May. 29, 2022 | 0 |  |  |  |
Convertible Preferred Stock, ending balance at May. 29, 2022 | $ 0 |  |  |  |
Beginning balance (in shares) at May. 30, 2021 |  | 29,333,000 |  |  |
Beginning balance at May. 30, 2021 | 201,946 | $ 29 | $ 165,533 | $ 37,742 | $ (1,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock under stock plans, net of shares withheld (in shares) |  | 180,000 |  |  |
Issuance of stock under stock plans, net of shares withheld | 1 | $ 1 |  |  |
Taxes paid by Company for employee stock plans | (789) |  | (789) |  |
Stock-based compensation | 2,608 |  | 2,608 |  |
Net income (loss) | (116,715) |  |  | (116,715) |
Other comprehensive income, net of tax | 772 |  |  |  | 772
Ending balance (in shares) at May. 29, 2022 |  | 29,513,000 |  |  |
Ending balance at May. 29, 2022 | $ 87,823 | $ 30 | 167,352 | (78,973) | (586)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Proceeds from Convertible Preferred Stock, net of issuance costs (in shares) | 39,000 |  |  |  |
Proceeds from Convertible Preferred Stock, net of issuance costs | $ 38,082 |  |  |  |
Accretion of Convertible Preferred Stock | 73 |  |  |  |
Convertible Preferred Stock PIK dividend | $ 1,163 |  |  |  |
Convertible Preferred Stock, ending balance (in shares) at May. 28, 2023 | 39,000 |  |  |  |
Convertible Preferred Stock, ending balance at May. 28, 2023 | $ 39,318 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock under stock plans, net of shares withheld (in shares) |  | 181,000 |  |  |
Accretion of Convertible Preferred Stock | (73) |  | (73) |  |
Convertible Preferred Stock paid-in-kind (“PIK”) dividend | (1,163) |  | (1,163) |  |
Taxes paid by Company for employee stock plans | (274) |  | (274) |  |
Stock-based compensation | 3,612 |  | 3,612 |  |
Net income (loss) | (99,563) |  |  | (99,563) |
Other comprehensive income, net of tax | 586 |  |  |  | 586
Issuance of Common Stock, net of issuance costs (in shares) |  | 628,000 |  |  |
Issuance of Common Stock, net of issuance costs | $ 4,822 |  | 4,822 |  |
Ending balance (in shares) at May. 28, 2023 | 30,322,000 | 30,322,000 |  |  |
Ending balance at May. 28, 2023 | $ (4,230) | $ 30 | 174,276 | (178,536) | 0
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Accretion of Convertible Preferred Stock | $ 191 |  |  |  |
Convertible Preferred Stock PIK dividend (in shares) | 3,000 |  |  |  |
Convertible Preferred Stock PIK dividend | $ 3,078 |  |  |  |
Convertible Preferred Stock, ending balance (in shares) at May. 26, 2024 | 42,000 |  |  |  |
Convertible Preferred Stock, ending balance at May. 26, 2024 | $ 42,587 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of stock under stock plans, net of shares withheld (in shares) |  | 241,000 |  |  |
Issuance of stock under stock plans, net of shares withheld | 724 |  | 724 |  |
Accretion of Convertible Preferred Stock | (191) |  | (191) |  |
Convertible Preferred Stock paid-in-kind (“PIK”) dividend | (3,078) |  | (3,078) |  |
Taxes paid by Company for employee stock plans | (152) |  | (152) |  |
Stock-based compensation | 6,229 |  | 6,229 |  |
Net income (loss) | $ 12,013 |  |  | 12,013 |
Ending balance (in shares) at May. 26, 2024 | 30,563,000 | 30,563,000 |  |  |
Ending balance at May. 26, 2024 | $ 11,315 | $ 30 | $ 177,808 | $ (166,523) | $ 0

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 + Details
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