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Contract Assets and Liabilities (Tables)

6 Months Ended

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

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- References

No definition available.

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