XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.4
Accounts Receivable (Tables)
 6 Months Ended
Nov. 24, 2024
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable balances are as follows:
November 24, 2024May 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, 2024May 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, 2024November 26, 2023
Beginning balance$711 $485 
Provision (Reduction)(150)37 
Charge-offs— (14)
Ending Balance$561 $508