XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.24.4

Leases (Tables) | 6 Months Ended
--- | ---
Nov. 23, 2024
Lessee Disclosure [Abstract] |
Lease Cost Components | Lease cost components included within selling, general and administrative expenses in the Consolidated Statements of Operations were as follows (in thousands):
| Three Months Ended |  | Six Months Ended |  |
| November 23, 2024 |  | November 25, 2023 |  | November 23, 2024 |  | November 25, 2023 |  |  |  |
Operating lease cost | $ | 1,725 |  |  | $ | 1,852 |  |  | $ | 3,452 |  |  | $ | 3,716 |  |  |  |  |
Short-term lease cost | 121 |  |  | 45 |  |  | 200 |  |  | 102 |  |  |  |  |
Variable lease cost | 365 |  |  | 435 |  |  | 746 |  |  | 808 |  |  |  |  |
Sublease income (1) | (179) |  |  | (202) |  |  | (358) |  |  | (331) |  |  |  |  |
Total lease cost | $ | 2,032 |  |  | $ | 2,130 |  |  | $ | 4,040 |  |  | $ | 4,295 |  |  |  |  |
(1)Sublease income does not include rental income received from owned property, which is not material.
Lease Term and Discount Rate | The weighted-average lease term and weighted-average discount rate for operating leases as of November 23, 2024 and May 25, 2024 are presented in the following table:
| As of November 23, 2024 |  | As of May 25, 2024
Weighted-average remaining lease term | 6.4 years |  | 3.5 years
Weighted-average discount rate | 5.07% |  | 4.37%
Supplemental Cash Flow Information Related to Operating Leases | Cash flow and other noncash information related to operating leases is included in the following table (in thousands):
| Three Months Ended |  | Six Months Ended |  |
| November 23, 2024 |  | November 25, 2023 |  | November 23, 2024 |  | November 25, 2023 |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 1,754 |  |  | $ | 2,120 |  |  | $ | 3,446 |  |  | $ | 4,329 |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease obligations | $ | 2,789 |  |  | $ | 1,937 |  |  | $ | 15,874 |  |  | $ | 2,920 |  |  |  |  |
Maturities of Operating Lease Liabilities | Future maturities of operating lease liabilities as of November 23, 2024 are presented in the following table (in thousands):
Fiscal Years: | Operating Lease Maturity
2025 (remaining six months) | $ | 3,392 |
2026 | 5,976 |
2027 | 4,872 |
2028 | 4,484 |
2029 | 3,638 |
Thereafter | 10,624 |
Total future lease payments | 32,986 |
Less: interest | (5,230) |
Present value of operating lease liabilities | $ | 27,756 |

X
- Definition Lessee, Operating Leases, Cash Flow Information [Table Text Block] + References No definition available. + Details
Name: | rgp_LesseeOperatingLeasesCashFlowInformationTableTextBlock
Namespace Prefix: | rgp_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Operating Leases, Terms [Table Text Block] + References No definition available. + Details
Name: | rgp_LesseeOperatingLeasesTermsTableTextBlock
Namespace Prefix: | rgp_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LesseeDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration