| Schedule of Restructuring and Related Costs |
The following table presents the restructuring costs or recovery recognized: | | | | | | | | | | | | | | | | | | | Year ended | | | | | | May 25, 2025 | | May 26, 2024 | Employee termination | | | | | $ | 1,423 | | | $ | 234 | | Other | | | | | (3,170) | | | 1,422 | | Total | | | | | $ | (1,747) | | | $ | 1,656 | |
The following table presents a reconciliation of the beginning and ending restructuring liabilities: | | | | | | | | | | | | | | | | | | | Employee termination | | Other | | Total | | Balance at May 28, 2023 | $ | 1,600 | | | $ | 1,397 | | | $ | 2,997 | | Expense | 234 | | | 1,422 | | | 1,656 | | Payments | (1,617) | | | (1,391) | | | (3,008) | | Other | — | | | 3,126 | | | 3,126 | | | Balance at May 26, 2024 | 217 | | | 4,554 | | | 4,771 | | Expense (recoveries) | 1,423 | | | (3,170) | | | (1,747) | | | Payments | (1,368) | | | (1,185) | | | (2,553) | | | Balance at May 25, 2025 | $ | 272 | | | $ | 199 | | | $ | 471 | |
All remaining balances were paid during the transition period ended December 31, 2025. The following table presents the balance sheet classification of restructuring liabilities: | | | | | | | | | | | | | May 25, 2025 | | May 26, 2024 | Current portion of operating lease liabilities | $ | — | | | $ | 3,575 | | Accrued expenses and other current liabilities – accrued compensation | 272 | | | 217 | | Accrued expenses and other current liabilities – other | 199 | | | 979 | | Restructuring liabilities | $ | 471 | | | $ | 4,771 | |
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