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Contract Assets and Liabilities (Tables) | 6 Months Ended
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Nov. 24, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities |
Description |  | Balance Sheet Presentation |  | November 24, 2024 |  | May 26, 2024
Assets: |  |  |  |  |  |
Receivables not yet billed |  | Accounts receivable, less allowance for credit losses |  | $ | 5,216 |  |  | $ | 3,885 |
Related party receivables not yet billed |  | Accounts receivable, related party |  | 482 |  |  | 184 |
|  | Total contract assets |  | $ | 5,698 |  |  | $ | 4,069 |
Current Liabilities: |  |  |  |  |  |
Advances on customer-owned equipment |  | Other accrued liabilities |  | $ | 3,014 |  |  | $ | 3,509 |
Non related parties deferred revenue |  | Deferred revenues |  | 426 |  |  | 1,088 |
Related party deferred revenue |  | Deferred revenues, related party |  | 511 |  |  | 1,025 |
Non-Current Liabilities: |  |  |  |  |  |
Related party deferred revenue |  | Deferred revenues, less current portion, related party |  | 4,880 |  |  | 4,703 |
Non-current customer deposit |  | Other non-current liabilities |  | 176 |  |  | 257 |
|  | Total contract liabilities |  | $ | 9,007 |  |  | $ | 10,582 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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