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Summary of Accounting Policies (Tables) | 3 Months Ended
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Aug. 30, 2025
Accounting Policies [Abstract] |
Schedule of Intangible Assets Subject to Amortization | Our intangible assets represent the fair value for customer relationships and technology acquired in connection with prior acquisitions. Intangible assets subject to amortization were as follows (in thousands):
|  | August 30, 2025 |  |  | May 31, 2025 |
Gross Amounts: |  |  |  |  |  |
Customer Relationships (1) |  | $ | 912 |  |  | $ | 911 |
Technology |  |  | 150 |  |  |  | 150 |
Total Gross Amounts |  | $ | 1,062 |  |  | $ | 1,061 |
Accumulated Amortization: |  |  |  |  |  |
Customer Relationships |  | $ | 662 |  |  | $ | 652 |
Technology |  |  | 70 |  |  |  | 64 |
Total Accumulated Amortization |  | $ | 732 |  |  | $ | 716 |
Intangible Assets, Net |  | $ | 330 |  |  | $ | 345 |
(1) Change from prior per period reflects the 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 2026 |  | $ | 45 |
2027 |  |  | 60 |
2028 |  |  | 59 |
2029 |  |  | 59 |
2030 |  |  | 37 |
Thereafter |  |  | 70 |
Total amortization expense |  | $ | 330 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | August 30, 2025 |  |  | May 31, 2025 |
Compensation and payroll taxes |  | $ | 4,182 |  |  | $ | 4,303 |
Accrued severance |  |  | 556 |  |  |  | 593 |
Professional fees |  |  | 689 |  |  |  | 522 |
Contract liabilities |  |  | 4,722 |  |  |  | 4,545 |
Other accrued expenses |  |  | 4,211 |  |  |  | 4,313 |
Accrued Liabilities |  | $ | 14,360 |  |  | $ | 14,276 |
Schedule of Contract Balances | Contract Balances: Contract balances were as follows (in thousands):
|  | August 30, 2025 |  |  | May 31, 2025 |  |  | June 1, 2024 |
Accounts receivable |  | $ | 27,039 |  |  | $ | 24,117 |  |  | $ | 24,845 |
Contract liabilities |  |  | 4,722 |  |  |  | 4,545 |  |  |  | 4,520 |

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