Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
May 30, 2026 |
May 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards - foreign and domestic | $ 2,127 | $ 1,969 |
| Inventory reserves | 3,140 | 3,795 |
| Foreign capital loss | 1,371 | 1,063 |
| Capitalized research and development | 2,659 | 3,643 |
| Share-based compensation | 1,854 | 1,435 |
| Other | 1,831 | 1,550 |
| Subtotal | 12,982 | 13,455 |
| Valuation allowance - foreign and domestic | (2,769) | (2,804) |
| Net deferred tax assets after valuation allowance | 10,213 | 10,651 |
| Deferred tax liabilities: | ||
| Accelerated depreciation | (1,133) | (1,120) |
| Other | (911) | (868) |
| Subtotal | (2,044) | (1,988) |
| Deferred income tax assets, net | $ 8,169 | $ 8,663 |
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- Definition Deferred tax assets, capitalized research and development. No definition available.
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- Definition Deferred tax liability accelerated depreciation. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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