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Accounts and note receivable (Tables)

3 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

Changes in the allowance for credit losses related to accounts receivable are as follows:

			Three months ended
			September 30, 2025						August 25, 2024
Beginning balance			$	1,351					$	711
Provision (reversal of provision)			—						(11)
Charge-offs			(547)						—
Ending balance			$	804					$	700

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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