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Restructuring costs (Tables) | 12 Months Ended
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May 25, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table presents the restructuring costs or recovery recognized during the period:
|  |  | Year ended
|  |  |  |  | May 25, 2025 |  | May 26, 2024
Employee termination |  |  |  |  | $ | 1,423 |  |  | $ | 234 |
Other |  |  |  |  | (3,170) |  |  | 1,422 |
Total |  |  |  |  | $ | (1,747) |  |  | $ | 1,656 |
The following table presents a reconciliation of the beginning and ending restructuring liabilities:
| Employee termination |  | Other |  | Total
Balance at May 28, 2023 | $ | 1,600 |  |  | $ | 1,397 |  |  | $ | 2,997 |
Expense | 234 |  |  | 1,422 |  |  | 1,656 |
Payments | (1,617) |  |  | (1,391) |  |  | (3,008) |
Other | — |  |  | 3,126 |  |  | 3,126 |
Balance at May 26, 2024 | 217 |  |  | 4,554 |  |  | 4,771 |
Expense (recoveries) | 1,423 |  |  | (3,170) |  |  | (1,747) |
Payments | (1,368) |  |  | (1,185) |  |  | (2,553) |
Balance at May 25, 2025 | $ | 272 |  |  | $ | 199 |  |  | $ | 471 |
The following table presents the balance sheet classification of restructuring liabilities:
| May 25, 2025 |  | May 26, 2024
Current portion of operating lease liabilities | $ | — |  |  | $ | 3,575 |
Accrued expenses and other current liabilities – accrued compensation | 272 |  |  | 217 |
Accrued expenses and other current liabilities – other | 199 |  |  | 979 |
Restructuring liabilities | $ | 471 |  |  | $ | 4,771 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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