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Critical Accounting Policies and Estimates (Tables) | 3 Months Ended
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Sep. 02, 2023
Accounting Policies [Abstract] |
Schedule of Contract Liabilities and Revenue Recognized | Contract Liabilities: Contract liabilities and revenue recognized were as follows (in thousands):
|  | May 27, 2023 |  |  | Additions |  |  | Revenue Recognized |  |  | September 2, 2023 |
Contract liabilities |  | $ | 3,283 |  |  | $ | 2,288 |  |  | $ | (1,514 | ) |  | $ | 4,057 |
Schedule of Intangible Assets Subject to Amortization | Intangible assets subject to amortization were as follows (in thousands):
|  | September 2, 2023 |  |  | May 27, 2023 |
Gross Amounts: |  |  |  |  |  |
Customer Relationships(1) |  | $ | 3,393 |  |  | $ | 3,388 |
Technology |  |  | 380 |  |  |  | 380 |
Total Gross Amounts |  | $ | 3,773 |  |  | $ | 3,768 |
Accumulated Amortization: |  |  |  |  |  |
Customer Relationships |  | $ | 1,727 |  |  | $ | 1,671 |
Technology |  |  | 216 |  |  |  | 205 |
Total Accumulated Amortization |  | $ | 1,943 |  |  | $ | 1,876 |
Net Intangible Assets |  | $ | 1,830 |  |  | $ | 1,892 |
(1) Change from prior periods reflect impact of foreign currency translation.
Schedule of the Amortization Expense for the Next Five Years | The amortization expense associated with the intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
Fiscal Year |  | Amortization Expense |
Remaining 2024 |  | $ | 190 |
2025 |  |  | 239 |
2026 |  |  | 207 |
2027 |  |  | 194 |
2028 |  |  | 185 |
Thereafter |  |  | 815 |
Total amortization |  | $ | 1,830 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | September 2, 2023 |  |  | May 27, 2023 |
Compensation and payroll taxes |  | $ | 3,684 |  |  | $ | 4,422 |
Accrued severance |  |  | 574 |  |  |  | 486 |
Professional fees |  |  | 744 |  |  |  | 661 |
Deferred revenue |  |  | 2,410 |  |  |  | 3,283 |
Other accrued expenses |  |  | 3,488 |  |  |  | 3,174 |
Accrued Liabilities |  | $ | 10,900 |  |  | $ | 12,026 |

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