BUSINESS COMBINATION (Details) $ in Thousands |
12 Months Ended |
|---|---|
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May 29, 2026
USD ($)
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| BUSINESS COMBINATION | |
| Cash | $ 10,631 |
| Common stock under transfer restriction | 9,381 |
| Escrow payable | 2,381 |
| Working capital adjustments | (240) |
| Total fair value of the consideration | $ 22,153 |
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- References No definition available.
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- Definition Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor. No definition available.
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