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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Aug. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Estimated Lives and Related Accumulated Amortization | The following table presents details of the Company’s intangible assets, estimated lives and related accumulated amortization (in thousands, except for estimated useful life):
|  |  | As of August 30, 2025 |  | As of May 31, 2025
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer contracts and relationships | 7 - 12 years |  | $ | 39,500 |  | $ | (22,267) |  |  | $ | 17,233 |  | $ | 39,500 |  | $ | (21,160) |  |  | $ | 18,340
Trade names | 1 year |  | 600 |  | (600) |  | — |  | 600 |  | (550) |  | 50
Non-Compete Agreements | 5 years |  | 720 |  | (168) |  | 552 |  | 720 |  | (132) |  | 588
Total |  |  | $ | 40,820 |  | $ | (23,035) |  |  | $ | 17,785 |  | $ | 40,820 |  | $ | (21,842) |  |  | $ | 18,978
Schedule of Future Estimated Amortization Expense | The following table presents future estimated amortization expense based on existing intangible assets held for use (in thousands): Fiscal Years:
2026 (remaining nine months) | $ | 2,636
2027 | 1,859
2028 | 1,633
2029 | 1,633
2030 and thereafter | 10,024
Total | $ | 17,785

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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