XML 57 R46.htm IDEA: XBRL DOCUMENT 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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- Definition

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- Definition

Lessee, Operating Lease, Consideration Received For Lease Adjustment

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- Definition

Line Of Credit Facility, Incremental Borrowing Capacity

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- Definition

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- Definition

Number Of Employees Terminated

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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- Definition

The cash outflow for cost incurred in the modification of term of existing debt agreement in order for the entity to achieve some advantage.

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Publisher FASB
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The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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-Topic 230
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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

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-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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