v3.24.2
Assets and Liabilities Held for Sale - Summary of Information Related to Major Classes of Assets and Liabilities Classified as Held for Sale (Details) - USD ($)
$ in Thousands
May 25, 2024
May 15, 2024
May 27, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Less: accumulated depreciation and amortization $ (19,676)   $ (34,852)
Disposal Group, Held-for-sale, Not Discontinued Operations | Irvine Office Building      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assets held for sale, gross 16,195    
Less: accumulated depreciation and amortization (7,286)    
Total assets held for sale, net 8,909    
Disposal Group, Held-for-sale, Not Discontinued Operations | Irvine Office Building | Building and land      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assets held for sale, gross 14,309    
Disposal Group, Held-for-sale, Not Discontinued Operations | Irvine Office Building | Leasehold improvements      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assets held for sale, gross 321    
Disposal Group, Held-for-sale, Not Discontinued Operations | Irvine Office Building | Furniture and fixtures      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assets held for sale, gross $ 1,565    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Irvine Office Building      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposition consideration   $ 13,000