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Contract Assets and Liabilities (Tables) | 3 Months Ended
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Aug. 25, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | Contract liabilities primarily relate to payments received from customers in advance of performance under a contract. Any incremental costs of obtaining a contract are expensed as incurred.
| Description |  | Balance Sheet Presentation |  | August 25, 2024 |  | May 26, 2024
Assets: |  |  |  |
| Receivables not yet billed |  | Accounts receivable, less allowance for credit losses |  | $ | 4,033 |  |  | $ | 3,885 |
| Related party receivables not yet billed |  | Accounts receivable, related party |  | 92 |  |  | 184 |
|  |  | Total contract assets |  | $ | 4,125 |  |  | $ | 4,069 |
Current Liabilities: |  |  |  |
| Advances on customer-owned equipment |  | Other accrued liabilities |  | $ | 3,590 |  |  | $ | 3,509 |
| Non related parties deferred revenue |  | Deferred revenues |  | 339 |  |  | 1,088 |
| Related party deferred revenue |  | Deferred revenues, related party |  | 315 |  |  | 1,025 |
Non-Current Liabilities: |  |  |  |
| Related party deferred revenue |  | Deferred revenues, less current portion, related party |  | 4,791 |  |  | 4,703 |
| Non-current customer deposit |  | Other non-current liabilities |  | 216 |  |  | 257 |
|  |  | Total contract liabilities |  | $ | 9,251 |  |  | $ | 10,582 |
Revenues recognized during the three months ended August 25, 2024 that were included in the contract liability balance at the beginning of fiscal year 2025, were $1,583.
| Description |  | Balance Sheet Presentation |  | August 27, 2023 |  | May 28, 2023
Assets: |  |  |  |
| Receivables not yet billed |  | Accounts receivable, less allowance for credit losses |  | $ | 4,082 |  |  | $ | 3,055 |
| Related party receivables not yet billed |  | Accounts receivable, related party |  | 44 |  |  | 143 |
|  |  | Total contract assets |  | $ | 4,126 |  |  | $ | 3,198 |
Current Liabilities: |  |  |  |
| Non related parties deferred revenue |  | Deferred revenues |  | $ | 101 |  |  | $ | 552 |
| Related party deferred revenue |  | Deferred revenues, related party |  | 8,256 |  |  | 3,503 |
Non-Current Liabilities: |  |  |  |
| Related party deferred revenue |  | Deferred revenues, less current portion, related party |  | 1,687 |  |  | 2,940 |
|  |  | Total contract liabilities |  | $ | 10,044 |  |  | $ | 6,995 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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