XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions And Dispositions (Narrative) (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 25, 2023
USD ($)
Nov. 15, 2023
USD ($)
item
May 31, 2022
USD ($)
May 31, 2022
EUR (€)
Apr. 21, 2022
EUR (€)
Nov. 25, 2023
USD ($)
Nov. 26, 2022
USD ($)
Nov. 25, 2023
USD ($)
Nov. 26, 2022
USD ($)
May 27, 2023
USD ($)
May 27, 2023
EUR (€)
May 31, 2022
EUR (€)
Acquisitions And Dispositions [Line Items]                        
Revenue           $ 163,127 $ 200,355 $ 333,296 $ 404,417      
Income (loss) from operations           8,352 $ 23,477 13,230 48,618      
Acquisition costs           1,126   1,126        
Goodwill $ 217,034         217,034   $ 217,034   $ 206,722    
Proceeds from dispositions of subsidiary                 $ 2,984      
CloudGo [Member]                        
Acquisitions And Dispositions [Line Items]                        
Interest acquired   100.00%                    
Cash consideration paid, net of cash acquired   $ 7,200                    
Cash acquired from acquisition   500                    
Contingent consideration, maximum   $ 12,000                    
Contingent consideration, number of measurement periods | item   2                    
Contingent consideration, duration of measurement periods   1 year                    
Contingent consideration liability, noncurrent   $ 4,500                    
Revenue 200                      
Income (loss) from operations $ (100)                      
Acquisition costs           $ 1,100            
Goodwill   $ 9,938                    
Identifiable intangible assets acquired, weighted average useful life   10 years 7 months 17 days                    
Customer Relationships [Member] | CloudGo [Member]                        
Acquisitions And Dispositions [Line Items]                        
Identifiable intangible assets acquired   $ 3,100                    
Identifiable intangible assets acquired, weighted average useful life   10 years 11 months 8 days                    
Customer Relationships [Member] | Minimum [Member] | CloudGo [Member]                        
Acquisitions And Dispositions [Line Items]                        
Intangible assets, useful lives   9 years                    
Customer Relationships [Member] | Maximum [Member] | CloudGo [Member]                        
Acquisitions And Dispositions [Line Items]                        
Intangible assets, useful lives   12 years                    
Tradenames [Member]                        
Acquisitions And Dispositions [Line Items]                        
Intangible assets, useful lives               1 year        
Tradenames [Member] | CloudGo [Member]                        
Acquisitions And Dispositions [Line Items]                        
Identifiable intangible assets acquired   $ 100                    
Intangible assets, useful lives   1 year                    
Identifiable intangible assets acquired, weighted average useful life   1 year                    
Taskforce [Member]                        
Acquisitions And Dispositions [Line Items]                        
Disposition consideration     $ 6,000   € 5.5             € 5.5
Percent of consideration to be paid at closing         50.00%              
Percent of consideration payable         50.00%              
Proceeds from dispositions of subsidiary     3,000 € 2.8                
Receivable from disposition of business     $ 3,000                 € 2.7
Amount received of repayment on the note receivable                   $ 3,000 € 2.7  
Gain on sale of business               $ 200        
Taskforce [Member] | Purchasers [Member]                        
Acquisitions And Dispositions [Line Items]                        
Interest spread on variable rate         2.85%