XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets - Summary of Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
$ in Thousands
Feb. 22, 2025
May 25, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 48,690 $ 32,970
Accumulated Amortization (27,858) (23,397)
Net Carrying Amount 20,832 9,573
Customer contracts and relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 39,500 25,100
Accumulated Amortization (20,052) (16,858)
Net Carrying Amount 19,448 8,242
Computer software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,870 7,870
Accumulated Amortization (7,310) (6,539)
Net Carrying Amount 560 1,331
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 600 0
Accumulated Amortization (400) 0
Net Carrying Amount 200 0
Non-Compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 720 0
Accumulated Amortization (96) 0
Net Carrying Amount $ 624 $ 0