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- Definition

Finance Lease, Liability, Buyout

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- Definition

Lessee, Finance Lease, Consideration Received For Lease Adjustment

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Lessee, Finance Lease, Number Of Renewal Terms

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- Definition

Area of a real estate property.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of cash outflow for principal payment on finance lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 45
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-5

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- Definition

Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Leases (Details) $ in Thousands		3 Months Ended
Leases (Details) $ in Thousands	Aug. 09, 2024 USD ($)	Nov. 24, 2024 USD ($)	Aug. 25, 2024 USD ($)	Aug. 27, 2023 USD ($)	May 26, 2024 USD ($)	Dec. 31, 2022	Sep. 01, 2020 USD ($) ft²	Sep. 30, 2015 ft² renewalOption mi
Operating Leased Assets [Line Items]
Payment on finance leases			$ 40	$ 26
Truck
Operating Leased Assets [Line Items]
Lessee, finance lease, term of contract			3 years
Finance lease obligation			$ 196
Office Equipment
Operating Leased Assets [Line Items]
Lessee, operating lease, liability, to be paid			$ 60
Minimum \| Office Equipment
Operating Leased Assets [Line Items]
Lessee, operating lease, remaining lease term			36 months
Maximum \| Office Equipment
Operating Leased Assets [Line Items]
Lessee, operating lease, remaining lease term			60 months
Chaska, Minnesota Facility
Operating Leased Assets [Line Items]
Area of real estate property \| ft²								80,950
Distance from current facility \| mi								2
Lessee, finance lease, term of contract								7 years
Lessee, finance lease, number of renewal terms \| renewalOption								2
Lessee, finance lease, renewal term						5 years		5 years
Finance lease, liability, buyout					$ 2,568
Consideration received for lease adjustment	$ 2,400
Lessee, operating lease, liability, to be paid			$ 2,637
Chaska, Minnesota Facility \| Forecast
Operating Leased Assets [Line Items]
Payment on finance leases		$ 2,400
Chanhassen, Minnesota Warehouse And Office
Operating Leased Assets [Line Items]
Area of real estate property \| ft²							21,384
Lessee, operating lease, liability, to be paid			$ 2,157
Lessee, operating lease, term of contract							7 years
Lessee, operating lease, renewal term							5 years
Chanhassen, Minnesota Warehouse And Office \| Building Improvements
Operating Leased Assets [Line Items]
Lessee, operating lease, term of contract							84 months
Operating lease liabilities							$ 1,922