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Leases (Tables)

9 Months Ended

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

X

- 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

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X

- 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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- References

No definition available.

+ Details

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X

- 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

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