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Intangible Assets (Tables) | 12 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Subject to Amortization | Our intangible assets represent the fair value for customer relationships and technology acquired in connection with our acquisitions. Intangible assets subject to amortization were as follows (in thousands):
|  | May 31, 2025 |  |  | June 1, 2024 |
Gross Amounts: |  |  |  |  |  |
Customer Relationships |  | $ | 911 |  |  | $ | 3,396 |
Technology |  |  | 150 |  |  |  | 380 |
Total Gross Amounts |  | $ | 1,061 |  |  | $ | 3,776 |
Accumulated Amortization: |  |  |  |  |  |
Customer Relationships |  | $ | 652 |  |  | $ | 1,886 |
Technology |  |  | 64 |  |  |  | 249 |
Total Accumulated Amortization |  | $ | 716 |  |  | $ | 2,135 |
Net Intangible Assets |  | $ | 345 |  |  | $ | 1,641 |
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 |
2026 |  | $ | 60 |
2027 |  |  | 60 |
2028 |  |  | 60 |
2029 |  |  | 59 |
2030 |  |  | 37 |
Thereafter |  |  | 69 |
Total amortization expense |  | $ | 345 |

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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