Income Taxes - Summary of Net Operating Loss Expiration Periods (Details) $ in Thousands |
May 25, 2024
USD ($)
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|---|---|
| Income Tax Disclosure [Abstract] | |
| 2026 | $ 21 |
| 2027 and beyond | 1,111 |
| Unlimited | 68,560 |
| Total | $ 69,692 |
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- Definition Operating Loss Carryforwards Expiring In Next Three Years No definition available.
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- Definition Operating Loss Carryforwards Expiring In Year Four and Beyond No definition available.
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- Definition Operating Loss Carryforwards Without Expiration Periods No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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