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Segment reporting for single reportable segment (Tables)

12 Months Ended

May 25, 2025

Segment Reporting [Abstract]

Summary of Segment Profit or Loss

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, 2025						May 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, net			21,835						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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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