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Restructuring Costs (Tables) | 6 Months Ended
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Nov. 24, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table presents the restructuring expenses incurred during the period:
| Three Months Ended |  | Six Months Ended
| November 24, 2024 |  | November 26, 2023 |  | November 24, 2024 |  | November 26, 2023
Employee termination costs | $ | 396 |  |  | $ | 157 |  |  | $ | 835 |  |  | $ | 139 |
Other costs | 8 |  |  | — |  |  | 52 |  |  | 8 |
Total restructuring costs | $ | 404 |  |  | $ | 157 |  |  | $ | 887 |  |  | $ | 147 |
The following table presents a reconciliation of the beginning and ending restructuring liability balances:
| Employee termination costs |  | Other costs |  | Total
Balance as of May 26, 2024 | $ | 217 |  |  | $ | 4,554 |  |  | $ | 4,771 |
Expense | 835 |  |  | 52 |  |  | 887 |
Payments | (725) |  |  | (58) |  |  | (783) |
Balance as of November 24, 2024 | $ | 327 |  |  | $ | 4,548 |  |  | $ | 4,875 |
The following table presents actual and expected expenses incurred or to be incurred under the plan:
| Incurred through November 24, 2024 |  | Expected remaining costs to be incurred |  | Total expected costs
Employee termination costs | $ | 5,168 |  |  | $ | 513 |  |  | $ | 5,681 |
Other costs | 13,438 |  |  | — |  |  | 13,438 |
Asset write-off costs not included in the restructuring liability | 13,893 |  |  | — |  |  | 13,893 |
Total restructuring costs | $ | 32,499 |  |  | $ | 513 |  |  | $ | 33,012 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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