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Accounts Receivable (Tables) | 6 Months Ended
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Nov. 24, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable balances are as follows:
| November 24, 2024 |  | May 26, 2024
Accounts receivable | $ | 30,864 |  |  | $ | 31,864 |
Less: Allowance for credit losses | (561) |  |  | (711) |
Accounts receivable, less allowance for credit losses | $ | 30,303 |  |  | $ | 31,153 |
Gross receivable by bill type are as follows:
| November 24, 2024 |  | May 26, 2024
Billed | $ | 25,166 |  |  | $ | 27,795 |
Unbilled | 5,698 |  |  | 4,069 |
Accounts receivable | $ | 30,864 |  |  | $ | 31,864 |
Changes in the allowance for credit losses related to accounts receivable are as follows:
| Six Months Ended
| November 24, 2024 |  | November 26, 2023
Beginning balance | $ | 711 |  |  | $ | 485 |
Provision (Reduction) | (150) |  |  | 37 |
Charge-offs | — |  |  | (14) |
Ending Balance | $ | 561 |  |  | $ | 508 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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