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Leases (Tables) | 9 Months Ended
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Feb. 23, 2025
Leases [Abstract] |
Schedule of Components of Lease Cost and Supplemental Cash Flow Information | The components of lease cost were as follows:
| Nine months ended
| February 23, 2025 |  | February 25, 2024
Finance lease cost: |  |  |
Amortization of leased assets | $ | 120 |  |  | $ | 101 |
Interest on lease liabilities | 324 |  |  | 280 |
Operating lease cost | 253 |  |  | 260 |
Variable lease cost | — |  |  | 306 |
Sublease income | — |  |  | (148) |
Total lease cost | $ | 697 |  |  | $ | 799 |
Weighted-average remaining lease term: |  |  |
Operating leases | 7.9 years |  | 8.5 years
Finance leases | 9.5 years |  | 3.7 years
Weighted-average discount rate: |  |  |
Operating leases | 3.02 | % |  | 3.04 | %
Finance leases | 8.91 | % |  | 11.10 | %
Supplemental cash flow information related to leases are as follows:
| Nine months ended
| February 23, 2025 |  | February 25, 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 334 |  |  | $ | 644 |
Operating cash flows from finance leases | 311 |  |  | 288 |
Financing cash flows from finance leases | (2,267) |  |  | 86 |
Lease liabilities arising from obtaining right-of-use assets: |  |  |
Finance leases | 2,737 |  |  | — |
Schedule of Maturity Analysis of Operating Lease Liability | The Company’s maturity analysis of operating and finance lease liabilities as of February 23, 2025 are as follows:
| Operating leases |  | Finance leases
Remainder of fiscal year 2025 | $ | 3,685 |  |  | $ | 170 |
Fiscal year: |  |  |
2026 | 433 |  |  | 682 |
2027 | 416 |  |  | 698 |
2028 | 302 |  |  | 715 |
2029 | 146 |  |  | 732 |
2030 | 150 |  |  | 722 |
Thereafter | 436 |  |  | 6,396 |
Total lease payments | 5,568 |  |  | 10,115 |
Less: interest | (166) |  |  | (4,112) |
Present value of lease liabilities | $ | 5,402 |  |  | $ | 6,003 |
Current portion | $ | 3,966 |  |  | $ | 157 |
Noncurrent portion | 1,436 |  |  | 5,846 |
Present value of lease liabilities | $ | 5,402 |  |  | $ | 6,003 |
Schedule of Maturity Analysis of Finance Lease Liability | The Company’s maturity analysis of operating and finance lease liabilities as of February 23, 2025 are as follows:
| Operating leases |  | Finance leases
Remainder of fiscal year 2025 | $ | 3,685 |  |  | $ | 170 |
Fiscal year: |  |  |
2026 | 433 |  |  | 682 |
2027 | 416 |  |  | 698 |
2028 | 302 |  |  | 715 |
2029 | 146 |  |  | 732 |
2030 | 150 |  |  | 722 |
Thereafter | 436 |  |  | 6,396 |
Total lease payments | 5,568 |  |  | 10,115 |
Less: interest | (166) |  |  | (4,112) |
Present value of lease liabilities | $ | 5,402 |  |  | $ | 6,003 |
Current portion | $ | 3,966 |  |  | $ | 157 |
Noncurrent portion | 1,436 |  |  | 5,846 |
Present value of lease liabilities | $ | 5,402 |  |  | $ | 6,003 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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