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v3.24.2.u1

Subsequent Events (Details) |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Aug. 09, 2024 USD ($) | Jul. 08, 2024 USD ($) employee | May 10, 2024 USD ($) | Aug. 25, 2024 USD ($) | May 26, 2024 USD ($) | May 22, 2023 USD ($)
Revolving Credit Facility | Revolving Credit Agreement |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Revolving line of credit |  |  |  |  |  | $ 40,000,000
Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Cooperation agreement, expense |  |  |  |  | $ 400,000 |
Number of employees terminated | employee |  | 46 |  |  |  |
Percentage of position eliminated |  | 9.00% |  |  |  |
Severance related expenses |  | $ 1,000,000 |  |  |  |
Consideration received for lease adjustment | $ 2,400,000 |  |  |  |  |
Subsequent Event | Forecast |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Cooperation agreement, expense |  |  |  | $ 1,500,000 |  |
Subsequent Event | Revolving Credit Facility | Revolving Credit Agreement |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Revolving line of credit |  |  | $ 40,000,000 |  |  |
Incremental borrowing capacity |  |  | $ 2,500,000 |  |  |
Basis spread on variable rate |  |  | 4.25% |  |  |
Incremental interest expense |  |  | $ 44,000 |  |  |
Payments of debt amendment fee |  |  | $ 50,000 |  |  |

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