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Income Taxes - Narrative (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 18, 2020
USD ($)
Nov. 18, 2009
USD ($)
May 31, 2022
USD ($)
state
Aug. 25, 2021
USD ($)
Income Taxes [Line Items]        
Deferred tax liability     $ 1,104,000 $ 709,000
General business tax credits carryovers to future years     $ 10,800,000  
Tax credit carryforward utilization period     20 years  
Federal taxable income     $ (8,100,000) (3,400,000)
Number of states which the company has income tax filing requirements (more than) | state     30  
Federal income tax liability $ 58,000 $ 58,000    
Interest associated with unrecognized benefits     $ 0  
Federal Income Tax Authority        
Income Taxes [Line Items]        
Payments of federal income taxes     0 0
State Income Tax Authority        
Income Taxes [Line Items]        
Federal income tax liability     $ 300,000 $ 300,000