Revenue - Narrative (Details) |
9 Months Ended | 12 Months Ended |
|---|---|---|
|
Jun. 01, 2024
USD ($)
segment
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Sep. 02, 2023
USD ($)
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|
| Disaggregation of Revenue [Line Items] | ||
| Accrued sales returns | $ 8,412,000 | $ 8,632,000 |
| Contract with customer, refund liability | 23,202,000 | 31,954,000 |
| Prepaid sales incentives | 4,297,000 | 3,733,000 |
| Contract liabilities | 0 | 0 |
| Contract assets | 0 | $ 0 |
| Performance obligation | $ 0 | |
| Number of reportable segments | segment | 1 | |
| Number of operating segments | segment | 1 | |
| Maximum | ||
| Disaggregation of Revenue [Line Items] | ||
| Payment term | 1 year |
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- Definition Accrued sales returns No definition available.
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- Definition Revenue, Performance Obligation, Payment Terms No definition available.
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- Definition Revenue recognition, Prepaid sales incentives No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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