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v3.22.2.2

Income Taxes - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Aug. 27, 2022 | Aug. 28, 2021 | May 28, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Income tax provision | $ 2,108,000 | $ 167,000 |
Effective income tax provision rate | 25.00% | 5.90% |
Federal statutory rate | 21.00% |  |
Deferred tax liability, undistributed earnings of foreign subsidiaries | $ 0 |  | $ 100,000
Liability for uncertain tax positions related to continuing operations, excluding interest and penalties | 100,000 |  | $ 100,000
Deferred tax valuation allowance | 3,500,000 | $ 11,500,000 |
Foreign tax credits | 1,800,000 |  |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance pertaining to deferred tax assets | 200,000 |  |
Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance pertaining to deferred tax assets | $ 1,500,000 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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