XML 37 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring costs | 12 Months Ended
--- | ---
May 25, 2025
Restructuring and Related Activities [Abstract] |
Restructuring costs | Restructuring costs During fiscal year 2020, the Company commenced a multi-year restructuring plan to improve profitability and to redesign the organization to focus on strategic assets so that it could compete and thrive as a standalone public CDMO business. Management finished incurring expenses under this plan during fiscal year 2025. Types of costs associated with this plan include: (i) employee termination costs, as a result of multiple reductions-in-force; and (ii) other costs related to the sale of non-strategic assets, including contract termination costs and asset write-offs. These costs are included as a separate caption on the statements of operations. 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 |
Under the multi-year restructuring plan, the Company incurred total costs of $5,756 related to employee termination and $10,216 related to other actions. No additional costs will be incurred under this plan.

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

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration