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Property, plant, and equipment, net
 12 Months Ended
May 25, 2025
Property, Plant and Equipment [Abstract]  
Property, plant, and equipment, net Property, plant, and equipment, net
All property, plant and equipment is located in the United States. The following table presents the components of property, plant and equipment:
May 25, 2025May 26, 2024
Land and land improvements$3,739 $3,739 
Buildings and building improvements63,732 62,874 
Machinery and equipment61,183 61,013 
Computer equipment and software8,373 8,290 
Furniture and fixtures1,635 1,631 
Construction in process42,231 39,151 
Idle construction in process
5,525 22,801 
Property, plant, and equipment, gross186,418 199,499 
Less: accumulated depreciation and amortization
(57,412)(50,334)
Property, plant, and equipment, net$129,006 $149,165 
Most of the value of construction in process is related to two projects: (i) an aseptic isolator-filler that will significantly increase manufacturing capacity and is expected to be placed into service during the transition period ending December 31, 2025; and (ii) an idle plant improvement project that supports the Company’s plans for future revenue growth.
On January 7, 2025, the Company entered into an agreement for the sale of certain excess equipment. The aggregate purchase price was $17,000. Lifecore received $7,000 cash and paid fees of $752 at closing. Lifecore also accepted a note for the remainder of the proceeds (see note 4) and recorded current and noncurrent payables of $800 and $200, respectively, for selling fees due to a third-party broker. The note and the payables were each cash-settled in June 2025. The sale resulted in a $21,239 reduction in idle construction in process. The Company recorded a loss on the sale of the equipment of $6,400, which is included with other losses of $586 for the fiscal year ended May 25, 2025, respectively, in loss on sale or disposal of assets, net of portion classified as cost of sales, within the statement of operations. The Company also recognized other losses on disposal of assets of $790 as cost of sales within the statement of operations.
Depreciation and amortization expense for property, plant, and equipment for the fiscal years ended May 25, 2025 and May 26, 2024 was $8,027 and $7,954, respectively.