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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 26, 2024
May 28, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 40,806 $ 44,618
Limitations on business interest expense 11,783 8,614
Research credit carryforwards 6,700 6,269
Amortization of research development expenses 2,916 1,805
Lease liability 1,218 1,843
Other 2,492 3,216
Gross deferred tax assets 65,915 66,365
Valuation allowance (46,173) (52,510)
Net deferred tax assets 19,742 13,855
Deferred tax liabilities:    
Depreciation and amortization (11,809) (13,208)
Debt Derivative/Debt Discount (7,911) 0
Right-of-use asset (565) (1,027)
Deferred tax liabilities (20,285) (14,235)
Net deferred tax liabilities $ (543) $ (380)