XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.4
Stock-Based Compensation Plans - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Oct. 17, 2024
Oct. 20, 2022
Nov. 23, 2024
Nov. 25, 2023
Nov. 23, 2024
Nov. 25, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense     $ 1,948,000 $ 516,000 $ 3,509,000 $ 3,068,000
Tax benefit related to stock-based compensation     $ 500,000 $ 0 $ 800,000 $ 600,000
Performance Incentive Plan 2020            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Increase in shares available for issuance (in shares) 815,000          
Shares of common stock made available for awards (in shares)     1,797,440   1,797,440  
Stock options termination period         10 years  
Vesting period         3 years  
Shares available for grant (in shares)     888,113   888,113  
Stock options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost related to stock-based compensation     $ 0   $ 0  
Employee stock purchase plan | Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Increase in shares available for issuance (in shares)   1,500,000        
Shares of common stock made available for awards (in shares)   3,325,000        
Shares available for grant (in shares)     1,093,905   1,093,905  
Percentage of exercise price per share out of fair market value         85.00%  
Common stock issued (in shares)         229,341 198,150
Restricted stock awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost related to stock-based compensation     $ 2,400,000   $ 2,400,000  
Weighted-average period of cost to be recognized         1 year 7 months 9 days  
Equity-Classified RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost related to stock-based compensation     11,600,000   $ 11,600,000  
Weighted-average period of cost to be recognized         2 years 3 months 29 days  
Liability-Classified Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost related to stock-based compensation     500,000   $ 500,000  
Weighted-average period of cost to be recognized         1 year 7 months 24 days  
Performance stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Unrecognized compensation cost related to stock-based compensation     $ 3,600,000   $ 3,600,000  
Weighted-average period of cost to be recognized         2 years 6 months 3 days  
Minimum | Performance Incentive Plan 2020            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Minimum | Performance stock units | Three Year Performance Period            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         0.00%  
Maximum | Performance Incentive Plan 2020            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         4 years  
Maximum | Performance stock units | Three Year Performance Period            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         150.00%