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Segment reporting for single reportable segment
 12 Months Ended
May 25, 2025
Segment Reporting [Abstract]  
Segment reporting for single reportable segment Segment reporting for single reportable segment
The following table presents the components of net income or loss, which is the measure of profit or loss used for our single reportable segment:
Year ended
May 25, 2025May 26, 2024
Revenues
$128,867 $128,261 
Personnel costs(1)
50,377 53,292 
Materials and non-depreciation overhead(2)
51,018 48,540 
Depreciation and amortization
8,027 7,954 
Stock-based compensation
10,158 6,201 
Reorganization costs
10,481 9,796 
Loss on sale or disposal of assets
7,776 18 
All other operating expenses(3)
8,275 11,304 
Interest expense, net21,835 18,090 
Change in fair value of debt derivative liability(409)(39,500)
Other expense, net
3 3,052 
Income tax expense
43 183 
Income from discontinued operations
— (2,682)
Net (loss) income
$(38,717)$12,013 
(1)Includes all wages and salary, bonus, employer taxes, and employee benefit plan expenses
(2)Represents cost of goods sold, excluding direct labor and all personnel cost and depreciation allocations
(3)Includes expenses for accounting, legal and other professional services, software licensing, insurance costs, public company costs and board fees.
For the fiscal year ended May 25, 2025, the Company earned revenue of approximately 60% in the United States, 20% in Belgium, 10% in Netherlands and 10% in all other countries combined. For the fiscal year ended May 26, 2024, the Company earned revenue of approximately 65% in the United States, 10% in Belgium, 5% in Netherlands and 20% in all other countries combined.