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Income Taxes (Summary Of Net Operating Loss Expiration Periods) (Details) $ in Thousands | May 28, 2022 USD ($)
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Income Taxes [Abstract] |
2025 | $ 42
2026 | 450
2027 | 699
2025 | 669
Unlimited | 62,407
Net operating loss carryforwards | $ 64,267

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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