XML 70 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
May 27, 2023
May 28, 2022
May 29, 2021
Current:      
Federal $ 954 $ (4,213) $ 108
State 1,212 950  
Foreign 547 1,038 665
Total current 2,713 (2,225) 773
Deferred:      
Foreign (16) 57 (120)
Total deferred (16) 57 (120)
Income tax provision (benefit) $ 2,697 $ (2,168) $ 653