Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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May 31, 2025 |
Jun. 01, 2024 |
May 27, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory rate | 21.00% | 21.00% | 21.00% |
| Effect of: | |||
| State income taxes, net of federal tax benefit | 16.80% | (90.10%) | 3.60% |
| Foreign income inclusion | (3.20%) | 149.00% | 0.50% |
| Foreign taxes at other rates | (10.80%) | 189.00% | 0.40% |
| Permanent tax differences | (3.00%) | (93.00%) | 0.10% |
| Tax reserves | (18.20%) | 63.70% | 0.10% |
| Change in valuation allowance for deferred tax assets | (40.30%) | 548.60% | (7.00%) |
| Foreign return to provision adjustments | 13.50% | 179.90% | (0.70%) |
| Restricted stock | 3.30% | (33.60%) | (3.10%) |
| Research and development credit | 28.90% | (302.10%) | (3.70%) |
| U.S. return to provision adjustments | 18.10% | (648.60%) | |
| Other | (0.70%) | 77.60% | (0.40%) |
| Effective tax rate | 25.40% | 61.40% | 10.80% |
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- Definition Effective income tax rate reconciliation, foreign income tax rate inclusion, percent. No definition available.
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- Definition Effective income tax rate reconciliation foreign return to provision adjustment percent. No definition available.
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- Definition Effective income tax rate reconciliation, restricted stock, percent. No definition available.
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- Definition Effective income tax rate reconciliation state return to provision adjustment percent. No definition available.
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- Definition Effective income tax rate reconciliation, tax reserves, percent. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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