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Acquisitions (Tables)

9 Months Ended

Feb. 22, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Summary of Fair Value of Consideration Transferred

Fair value of consideration transferred (in thousands):

Cash $ 23,215

Summary of Recognized Amounts of Assets Acquired and Liabilities Assumed

Recognized provisional amounts of identifiable assets acquired and liabilities assumed (in thousands):

Cash and cash equivalents			$	248
Trade accounts receivable (1)			2,013
Prepaid expenses and other current assets			52
Intangible assets			15,720
Property and equipment			28
Other non-current assets			63
Total identifiable assets			18,124
Accounts payable and other accrued expenses			47
Accrued salaries and related obligations			988
Other liabilities			527
Total liabilities assumed			1,562
Net identifiable assets acquired			16,562
Goodwill			6,653
Net assets acquired			$	23,215

(1)As of the acquisition date, the gross contractual amount of accounts receivable of $2.0 million was expected to be fully collected, and was subsequently collected.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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