v3.25.2

Accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands	May 25, 2025	May 26, 2024
Supplier Finance Program [Line Items]
Accrued compensation	$ 6,144	$ 6,165
Accrued payable to Redeemable Convertible Preferred Stock holders	4,499	3,471
Contract liabilities	3,415	2,113
Current portion of debt	3,437	943
Accrued customer pass-through expenditures	1,911	3,509
Current portion of operating lease liabilities	$ 387	$ 3,963
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Accrued expenses and other current liabilities	Accrued expenses and other current liabilities
Other	$ 2,165	$ 2,374
Accrued expenses and other current liabilities	21,958	22,538
Related party
Supplier Finance Program [Line Items]
Contract liabilities	2,731	1,025
Current portion of debt	773	773
Nonrelated party
Supplier Finance Program [Line Items]
Contract liabilities	684	1,088
Current portion of debt	$ 2,664	$ 170

Accrued Customer Pass-Through Expenditures, Current

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- Definition

Accrued Payable To Redeemable Convertible Preferred Stock, Current

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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LIFECORE BIOMEDICAL, INC. \DE\ 10-K