XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

Accounts Receivable | 3 Months Ended
--- | ---
Aug. 25, 2024
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable balances are as follows:
| August 25, 2024 |  | May 26, 2024
Accounts receivable | $ | 25,845 |  |  | $ | 31,864 |
Less: Allowance for credit losses | (700) |  |  | (711) |
Accounts receivable, less allowance for credit losses | $ | 25,145 |  |  | $ | 31,153 |
Gross receivable by bill type are as follows:
| August 25, 2024 |  | May 26, 2024
Billed | $ | 21,720 |  |  | $ | 27,795 |
Unbilled | 4,125 |  |  | 4,069 |
Accounts receivable | $ | 25,845 |  |  | $ | 31,864 |
Three of the Company’s customers had accounts receivable concentrations of 10% or greater as of August 25, 2024, accounting for 29%, 22% and 12% of accounts receivable. Two of the Company’s customers had accounts receivable concentrations of 10% or greater as of May 26, 2024, accounting for and 34% and 18%. Changes in the allowance for credit losses related to accounts receivable are as follows:
| Three Months Ended
| August 25, 2024 |  | August 27, 2023
Beginning balance | $ | 711 |  |  | $ | 485 |
Provision (Reduction) | (11) |  |  | 21 |
Charge-offs | — |  |  | — |
Ending Balance | $ | 700 |  |  | $ | 506 |

X
- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration