Accounting Policies

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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- Definition

Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities.

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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Amount of cash inflow from the collection of receivables related to a loss contingency.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 19, 2023	Jun. 02, 2022	Nov. 26, 2023	Nov. 27, 2022	Nov. 26, 2023	Nov. 27, 2022	May 28, 2023	May 29, 2022
Accounting Policies [Line Items]
Proceeds from the sale of divested business, net of cash acquired					$ 0	$ 3,135
Deferred revenue			$ 8,600		8,600		$ 7,000	$ 900
Deferred revenue, current			8,300		8,300		4,100
Deferred revenues, less current portion			321		321
Revenue recognized included in the contract liability			1,700	$ 100	3,700	400
Revenues			30,150	21,864	54,672	45,587
Inventory write-down					3,100		4,900
Received cash payment	$ 1,900
Nonrelated Party
Accounting Policies [Line Items]
Deferred revenue, current			973		973		552
Deferred revenues, less current portion							$ 2,900
Revenues			20,522	21,864	37,475	45,587
Estimate of Fair Value Measurement
Accounting Policies [Line Items]
Borrowings, fair value			131,000		131,000
Contact development and manufacturing organization
Accounting Policies [Line Items]
Revenues			23,678	16,205	45,217	34,473
Transferred over Time \| Contact development and manufacturing organization
Accounting Policies [Line Items]
Revenues			5,800	6,300	12,200	13,300
Transferred at Point in Time
Accounting Policies [Line Items]
Revenues			$ 24,300	$ 15,600	$ 42,500	$ 32,300
Customer A \| Sales \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage			32.00%	38.00%	31.00%	34.00%
Customer A \| Accounts Receivable \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage					35.00%		31.00%
Customer B \| Sales \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage			22.00%	18.00%	22.00%	18.00%
Customer B \| Accounts Receivable \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage					17.00%		18.00%
Customer C \| Sales \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage			22.00%	12.00%	14.00%	11.00%
Customer C \| Accounts Receivable \| Customer Concentration Risk
Accounting Policies [Line Items]
Concentration risk percentage					13.00%
Level 3 \| Recurring
Accounting Policies [Line Items]
Financial liabilities fair value disclosure			$ 44,000		$ 44,000		$ 64,900
BreatheWay \| Disposed of by Sale
Accounting Policies [Line Items]
Consideration for disposition		$ 3,200
Proceeds from the sale of divested business, net of cash acquired		$ 3,100
Gain (loss) on disposal			2,100		2,100
Unbilled Revenues
Accounting Policies [Line Items]
Contract with customer, assets			$ 2,900		$ 2,900		$ 3,200	$ 10,400