XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.4
Property, Plant, and Equipment, net - Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Nov. 24, 2024
May 26, 2024
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 204,947 $ 199,499
Less accumulated depreciation and amortization (54,371) (50,334)
Property, plant, and equipment, net 150,576 149,165
Land and land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 3,739 3,739
Land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 10 years  
Land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 40 years  
Buildings and building improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 63,796 62,874
Buildings and building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 7 years  
Buildings and building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 40 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 62,661 61,013
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 7 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 25 years  
Transportation equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 5 years  
Transportation equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 12 years  
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 8,496 8,290
Computer equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 3 years  
Computer equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 10 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 1,641 1,631
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 5 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 10 years  
Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 64,614 $ 61,952
Tools, molds, and dies    
Property, Plant and Equipment [Line Items]    
Depreciable Lives (in years) 3 years