v3.24.2
Acquisitions and Dispositions (Tables)
12 Months Ended
May 25, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Summary of Fair Value of Consideration Transferred
Fair value of consideration transferred (in thousands):
Cash$7,753 
Contingent consideration4,400 
Total$12,153 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Recognized provisional amounts of identifiable assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents$342 
Trade accounts receivable (1)
778 
Prepaid expenses and other current assets78 
Income taxes receivable2 
Intangible assets3,100 
Property and equipment36 
Other non-current assets
13 
Total identifiable assets4,349 
Accounts payable and other accrued expenses 411 
Accrued salaries and related obligations 366 
Deferred tax liabilities490 
Other liabilities566 
Total liabilities assumed1,833 
Net identifiable assets acquired2,516 
Goodwill 9,637 
Net assets acquired$12,153 
(1) As of the acquisition date, the gross contractual amount of accounts receivable of $0.8 million was expected to be fully collected, and was subsequently collected.