XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Allowance for Credit Loss Rollforward (Details)
$ in Thousands
3 Months Ended
Aug. 30, 2020
USD ($)
Financing Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 438
Provision for expected credit losses 35
Write offs, net of recoveries (169)
Ending balance $ 304