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Critical Accounting Policies and Estimates (Tables) | 3 Months Ended
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Aug. 31, 2024
Accounting Policies [Abstract] |
Schedule of Contract Balances | Contract Balances: Contract balances were as follows (in thousands):
|  | August 31, 2024 |  |  | June 1, 2024 |  |  | May 27, 2023 |
Accounts receivable |  | $ | 30,862 |  |  | $ | 24,845 |  |  | $ | 30,067 |
Contract liabilities |  |  | 4,527 |  |  |  | 4,520 |  |  |  | 3,283 |
Schedule of Intangible Assets Subject to Amortization | Intangible assets subject to amortization were as follows (in thousands):
|  | August 31, 2024 |  |  | June 1, 2024 |
Gross Amounts: |  |  |  |  |  |
Customer Relationships(1) |  | $ | 3,405 |  |  | $ | 3,396 |
Technology |  |  | 380 |  |  |  | 380 |
Total Gross Amounts |  | $ | 3,785 |  |  | $ | 3,776 |
Accumulated Amortization: |  |  |  |  |  |
Customer Relationships |  | $ | 1,943 |  |  | $ | 1,886 |
Technology |  |  | 260 |  |  |  | 249 |
Total Accumulated Amortization |  | $ | 2,203 |  |  | $ | 2,135 |
Net Intangible Assets |  | $ | 1,582 |  |  | $ | 1,641 |
(1) Change from prior period reflects impact of foreign currency translation.
Schedule of the Amortization Expense for the Next Five Years | The amortization expense associated with intangible assets subject to amortization for the next five years is presented in the following table (in thousands):
Fiscal Year |  | Amortization Expense |
Remaining 2025 |  | $ | 181 |
2026 |  |  | 207 |
2027 |  |  | 193 |
2028 |  |  | 185 |
2029 |  |  | 174 |
Thereafter |  |  | 642 |
Total amortization |  | $ | 1,582 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | August 31, 2024 |  |  | June 1, 2024 |
Compensation and payroll taxes |  | $ | 4,153 |  |  | $ | 3,495 |
Accrued severance |  |  | 506 |  |  |  | 506 |
Professional fees |  |  | 614 |  |  |  | 487 |
Deferred revenue |  |  | 4,527 |  |  |  | 4,520 |
Other accrued expenses |  |  | 5,603 |  |  |  | 6,396 |
Accrued Liabilities |  | $ | 15,403 |  |  | $ | 15,404 |

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