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Lease Obligations (Tables) | 6 Months Ended
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Nov. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Net Assets and Liabilities Related to Operating Leases | The net assets and liabilities related to operating leases were as follows (in thousands):
Lease Type |  | November 30, 2024 |  |  | June 1, 2024 |
Right of use lease assets |  | $ | 2,321 |  |  | $ | 2,760 |
Lease liabilities current |  |  | 1,075 |  |  |  | 1,169 |
Lease liabilities non-current |  |  | 1,246 |  |  |  | 1,591 |
Components of Lease Costs | The components of lease costs were as follows (in thousands):
|  |  |  | Three Months Ended |
|  |  |  | November 30, 2024 |  |  | December 2, 2023 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 419 |  |  | $ | 417 |
|  |  |  | Six Months Ended |
|  |  |  | November 30, 2024 |  |  | December 2, 2023 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 854 |  |  | $ | 871 |
Schedule of Future Minimum Lease Payments under Operating Leases | The approximate future minimum lease payments under operating leases at November 30, 2024 were as follows (in thousands):
Fiscal Year |  | Operating Leases |
Remaining 2025 |  | $ | 664 |
2026 |  |  | 981 |
2027 |  |  | 451 |
2028 |  |  | 223 |
2029 |  |  | 142 |
Total lease payments |  |  | 2,461 |
Less imputed interest |  |  | 140 |
Net minimum lease payments |  | $ | 2,321 |
Schedule of Weighted Average Remaining Lease Terms and Interest Rates of Leases | The weighted average remaining lease terms and interest rates of leases held by the Company as of November 30, 2024 and December 2, 2023 were as follows:
Operating Lease as of: |  | Weighted Average Remaining Lease Term in Years |  | Weighted Average Interest Rate
November 30, 2024 |  | 4.8 |  | 4.8%
December 2, 2023 |  | 2.3 |  | 4.2%
Schedule of Cash Activities Associated with our Leases | The cash activities associated with our leases for the three month and six month periods ended November 30, 2024 and December 2, 2023 were as follows (in thousands):
|  |  |  | Three Months Ended |
Cash Flow Source |  | Classification |  | November 30, 2024 |  |  | December 2, 2023 |
Operating cash flows from operating leases |  | Operating activities |  | $ | 343 |  |  | $ | 201 |
|  |  |  | Six Months Ended |
Cash Flow Source |  | Classification |  | November 30, 2024 |  |  | December 2, 2023 |
Operating cash flows from operating leases |  | Operating activities |  | $ | 696 |  |  | $ | 312 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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