XML 30 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Lease Obligations (Tables) | 3 Months Ended
--- | ---
Aug. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Net Assets and Liabilities Related to Operating Leases |
Lease Type |  | August 30, 2025 |  |  | May 31, 2025 |
Right of use lease assets |  | $ | 2,026 |  |  | $ | 2,276 |
Lease liabilities current |  |  | 1,167 |  |  |  | 1,171 |
Lease liabilities non-current |  |  | 859 |  |  |  | 1,105 |
Components of Lease Costs | The components of lease costs were as follows (in thousands):
|  |  |  | Three Months Ended |
|  |  |  | August 30, 2025 |  |  | August 31, 2024 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 399 |  |  | $ | 435 |
Schedule of Future Minimum Lease Payments under Operating Leases | The approximate future minimum lease payments under operating leases at August 30, 2025 were as follows (in thousands):
Fiscal Year |  | Operating Leases |
Remaining 2026 |  | $ | 947 |
2027 |  |  | 709 |
2028 |  |  | 310 |
2029 |  |  | 167 |
Total lease payments |  |  | 2,133 |
Less imputed interest |  |  | 107 |
Net minimum lease payments |  | $ | 2,026 |
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 August 30, 2025 and August 31, 2024 were as follows:
Operating Lease as of: |  | Weighted Average Remaining Lease Term in Years |  | Weighted Average Interest Rate
August 30, 2025 |  | 2.2 |  | 5.3%
August 31, 2024 |  | 2.7 |  | 4.6%
Schedule of Cash Activities Associated with our Leases | The cash activities associated with our leases for the three month periods ended August 30, 2025 and August 31, 2024 were as follows (in thousands):
|  |  |  | Three Months Ended |
Cash Flow Source |  | Classification |  | August 30, 2025 |  |  | August 31, 2024 |
Operating cash flows from operating leases |  | Operating activities |  | $ | 333 |  |  | $ | 353 |

X
- Definition Schedule of cash leasing activity. + References No definition available. + Details
Name: | rell_ScheduleOfCashLeasingActivityTableTextBlock
Namespace Prefix: | rell_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of net assets and liabilities related to operating leases. + References No definition available. + Details
Name: | rell_ScheduleOfNetAssetsAndLiabilitiesRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease terms and interest rates of leases. + References No definition available. + Details
Name: | rell_ScheduleOfWeightedAverageRemainingLeaseTermsAndInterestRatesOfLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration