XML 110 R88.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Maturity Analysis of Operating and Finance Lease Liabilities (Details) - USD ($)
$ in Thousands
May 25, 2025
May 26, 2024
Operating leases    
2026 $ 433  
2027 416  
2028 302  
2029 146  
2030 150  
Thereafter 436  
Total lease payments 1,883  
Less: interest (153)  
Present value of lease liabilities 1,730  
Operating lease, current 387 $ 3,963
Operating lease, noncurrent $ 1,343  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities  
Finance leases    
2026 $ 682  
2027 698  
2028 715  
2029 732  
2030 722  
Thereafter 6,396  
Total lease payments 9,945  
Less: interest (3,980)  
Present value of lease liabilities 5,965  
Finance lease, current $ 164  
Finance lease, liability, current, statement of financial position, extensible enumeration Accrued expenses and other current liabilities, see note 7  
Finance lease, noncurrent $ 5,801  
Finance lease, liability, noncurrent, statement of financial position, extensible enumeration Debt, net of current portion