SUMMARY OF ASSETS MEASURED AT FAIR VALUE ON NONRECURRING BASIS (Details) - Fair Value, Inputs, Level 3 [Member] - Fair Value, Nonrecurring [Member] $ in Thousands |
May 28, 2025
USD ($)
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| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |
| Goodwill | $ 70,435 |
| Trade Names [Member] | |
| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |
| Fair value of intangible assets | 5,100 |
| Developed Technology [Member] | |
| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |
| Fair value of intangible assets | 40,000 |
| Legal and Compliance Frame Work [Member] | |
| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |
| Fair value of intangible assets | $ 2,400 |
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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 Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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