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Landec Corp./CA – ‘10-K’ for 5/31/20 – ‘JSON’

On:  Friday, 8/14/20, at 4:20pm ET   ·   For:  5/31/20   ·   Accession #:  1005286-20-4   ·   File #:  0-27446

Previous ‘10-K’:  ‘10-K’ on 8/1/19 for 5/26/19   ·   Next:  ‘10-K’ on 7/29/21 for 5/30/21   ·   Latest:  ‘10-K’ on 3/20/24 for 5/28/23   ·   28 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/14/20  Landec Corp./CA                   10-K        5/31/20  107:16M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.58M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-10.39    Material Contract                                   HTML    113K 
 4: EX-21.1     Subsidiaries List                                   HTML     30K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
16: R1          Cover Page                                          HTML     93K 
17: R2          Consolidated Balance Sheets                         HTML    126K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
19: R4          Consolidated Statements of Operations               HTML    162K 
20: R5          Consolidated Statements of Comprehensive (Loss)     HTML     50K 
                Income                                                           
21: R6          Consolidated Statements of Comprehensive (Loss)     HTML     31K 
                Income (Parenthetical)                                           
22: R7          Consolidated Statements of Changes in               HTML    101K 
                Stockholders' Equity                                             
23: R8          Consolidated Statements of Cash Flows               HTML    139K 
24: R9          Organization, Basis of Presentation, and Summary    HTML    289K 
                of Significant Accounting Policies                               
25: R10         Acquisitions                                        HTML     59K 
26: R11         Investment in Non-public Company                    HTML     38K 
27: R12         Property and Equipment                              HTML     61K 
28: R13         Goodwill and Intangible Assets                      HTML    113K 
29: R14         Stock-based Compensation and Stockholders? Equity   HTML    149K 
30: R15         Debt                                                HTML     56K 
31: R16         Income Taxes                                        HTML    176K 
32: R17         Leases                                              HTML    157K 
33: R18         Commitments and Contingencies                       HTML     42K 
34: R19         Business Segment Reporting                          HTML    166K 
35: R20         Quarterly Consolidated Financial Information        HTML     91K 
                (Unaudited)                                                      
36: R21         Discontinued Operations                             HTML     76K 
37: R22         Restructuring Costs                                 HTML     59K 
38: R23         Subsequent Events                                   HTML     37K 
39: R24         Organization, Basis of Presentation, and Summary    HTML    245K 
                of Significant Accounting Policies (Policies)                    
40: R25         Organization, Basis of Presentation, and Summary    HTML    240K 
                of Significant Accounting Policies (Tables)                      
41: R26         Acquisitions (Tables)                               HTML     51K 
42: R27         Property and Equipment (Tables)                     HTML     57K 
43: R28         Goodwill and Intangible Assets (Tables)             HTML    180K 
44: R29         Stock-based Compensation and Stockholders? Equity   HTML    146K 
                (Tables)                                                         
45: R30         Debt (Tables)                                       HTML     53K 
46: R31         Income Taxes (Tables)                               HTML    171K 
47: R32         Leases (Tables)                                     HTML    120K 
48: R33         Business Segment Reporting (Tables)                 HTML    165K 
49: R34         Quarterly Consolidated Financial Information        HTML     91K 
                (Unaudited) (Tables)                                             
50: R35         Discontinued Operations (Tables)                    HTML     77K 
51: R36         Restructuring Costs (Tables)                        HTML     57K 
52: R37         Organization, Basis of Presentation, and Summary    HTML    169K 
                of Significant Accounting Policies - Narrative                   
                (Details)                                                        
53: R38         Organization, Basis of Presentation, and Summary    HTML     52K 
                of Significant Accounting Policies - Components of               
                Other Comprehensive Income (Details)                             
54: R39         Organization, Basis of Presentation, and Summary    HTML     39K 
                of Significant Accounting Policies - Allowance for               
                Sales Returns and Doubtful Accounts (Details)                    
55: R40         Organization, Basis of Presentation, and Summary    HTML     39K 
                of Significant Accounting Policies - Contract                    
                Assets and Liabilities Narrative (Details)                       
56: R41         Organization, Basis of Presentation, and Summary    HTML     57K 
                of Significant Accounting Policies -                             
                Disaggregation of Revenue (Details)                              
57: R42         Organization, Basis of Presentation, and Summary    HTML     41K 
                of Significant Accounting Policies -                             
                Reconciliation of Cash, Cash Equivalents (Details)               
58: R43         Organization, Basis of Presentation, and Summary    HTML     37K 
                of Significant Accounting Policies - Components of               
                Inventories (Details)                                            
59: R44         Organization, Basis of Presentation, and Summary    HTML     73K 
                of Significant Accounting Policies - Diluted Net                 
                Income Per Share (Details)                                       
60: R45         Organization, Basis of Presentation, and Summary    HTML     40K 
                of Significant Accounting Policies - Fair Value of               
                Contingent Consideration Liability (Details)                     
61: R46         Organization, Basis of Presentation, and Summary    HTML     50K 
                of Significant Accounting Policies - Significant                 
                Unobservable Inputs Used in Discounted Cash Flow                 
                Models (Details)                                                 
62: R47         Organization, Basis of Presentation, and Summary    HTML     38K 
                of Significant Accounting Policies - Assumptions                 
                Used in Discounted Cash Flow Models (Details)                    
63: R48         Organization, Basis of Presentation, and Summary    HTML     55K 
                of Significant Accounting Policies - Fair Value of               
                Assets and Liabilities (Details)                                 
64: R49         Organization, Basis of Presentation, and Summary    HTML     49K 
                of Significant Accounting Policies - Fair Value                  
                Reconciliation of Level 3 (Details)                              
65: R50         Acquisitions - Narrative (Details)                  HTML    120K 
66: R51         Acquisitions - Schedule of Business Acquisitions    HTML     37K 
                (Details)                                                        
67: R52         Acquisitions - Schedule of Purchase Price           HTML     71K 
                Allocation (Details)                                             
68: R53         Investment in Non-public Company (Details)          HTML     78K 
69: R54         Property and Equipment - Components of Property     HTML     63K 
                and Equipment (Details)                                          
70: R55         Property and Equipment - Narrative (Details)        HTML     65K 
71: R56         Goodwill and Intangible Assets - Changes in         HTML     39K 
                Goodwill (Details)                                               
72: R57         Goodwill and Intangible Assets - Narrative          HTML     73K 
                (Details)                                                        
73: R58         Goodwill and Intangible Assets - Other Intangible   HTML     63K 
                Assets (Details)                                                 
74: R59         Stock-based Compensation and Stockholders? Equity   HTML     79K 
                - Narrative (Details)                                            
75: R60         Stock-based Compensation and Stockholders? Equity   HTML     52K 
                - Weighted Average Assumptions (Details)                         
76: R61         Stock-based Compensation and Stockholders? Equity   HTML     75K 
                - Stock Options Outstanding and Exercisable                      
                (Details)                                                        
77: R62         Stock-based Compensation and Stockholders? Equity   HTML     53K 
                - Stock-based Compensation Activity (Details)                    
78: R63         Stock-based Compensation and Stockholders? Equity   HTML     39K 
                - Summary of Stock-based Compensation by Income                  
                Statement Line Item (Details)                                    
79: R64         Debt - Narrative (Details)                          HTML    119K 
80: R65         Debt - Long-term Debt (Details)                     HTML     44K 
81: R66         Debt - Future Minimum Principal Payments of Debt    HTML     37K 
                (Details)                                                        
82: R67         Income Taxes - Narrative (Details)                  HTML     70K 
83: R68         Income Taxes - Provision for Income Taxes           HTML     54K 
                (Details)                                                        
84: R69         Income Taxes - Income Tax Rate Reconciliation       HTML     57K 
                (Details)                                                        
85: R70         Income Taxes - Deferred Tax Assets and Liabilities  HTML     68K 
                (Details)                                                        
86: R71         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     43K 
87: R72         Leases - Narrative (Details)                        HTML     63K 
88: R73         Leases - Schedule of Lease Costs (Details)          HTML     54K 
89: R74         Leases - Maturity Analysis of Operating and         HTML    100K 
                Finance Lease Liabilities (Details)                              
90: R75         Leases - Future Minimum Annual Lease Payments       HTML     46K 
                Under Operating Leases (Details)                                 
91: R76         Leases - Future Minimum Annual Lease Payments       HTML     54K 
                Under Capital Lease (Details)                                    
92: R77         Leases - Supplemental Cash Flow Information         HTML     39K 
                (Details)                                                        
93: R78         Commitments and Contingencies (Details)             HTML     57K 
94: R79         Business Segment Reporting - Narrative (Details)    HTML     33K 
95: R80         Business Segment Reporting - Property and           HTML     36K 
                Equipment, Net by Geographic Region (Details)                    
96: R81         Business Segment Reporting - Sales by Geographic    HTML     47K 
                Area (Details)                                                   
97: R82         Business Segment Reporting - Operations by          HTML     93K 
                Business Segment (Details)                                       
98: R83         Quarterly Consolidated Financial Information        HTML     67K 
                (Unaudited) (Details)                                            
99: R84         Discontinued Operations - Assets and Liabilities    HTML     87K 
                of Discontinued Operations (Details)                             
100: R85         Discontinued Operations - Narrative (Details)       HTML     37K  
101: R86         Restructuring Costs - Narrative (Details)           HTML     46K  
102: R87         Restructuring Costs - Schedule of Costs (Details)   HTML     56K  
103: R88         Subsequent Events (Details)                         HTML     68K  
105: XML         IDEA XML File -- Filing Summary                      XML    194K  
15: XML         XBRL Instance -- lndc-20200531_htm                   XML   4.41M 
104: EXCEL       IDEA Workbook of Financial Reports                  XLSX    153K  
11: EX-101.CAL  XBRL Calculations -- lndc-20200531_cal               XML    439K 
12: EX-101.DEF  XBRL Definitions -- lndc-20200531_def                XML   1.06M 
13: EX-101.LAB  XBRL Labels -- lndc-20200531_lab                     XML   2.65M 
14: EX-101.PRE  XBRL Presentations -- lndc-20200531_pre              XML   1.66M 
10: EX-101.SCH  XBRL Schema -- lndc-20200531                         XSD    229K 
106: JSON        XBRL Instance as JSON Data -- MetaLinks              597±   895K  
107: ZIP         XBRL Zipped Folder -- 0001005286-20-000004-xbrl      Zip    553K

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                            "terseLabel":  "Business combination, acquisition related costs"
                            }
                        }
                    },
                "localname":  "BusinessCombinationAcquisitionRelatedCosts",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsNarrativeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationConsiderationTransferred1":  {
                "auth_ref":  [
                    "r506",
                    "r507",
                    "r509"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofBusinessAcquisitionsDetails":  {
                        "order":  null,
                        "parentTag":  null,
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                        "weight":  null
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.",
                            "label":  "Business Combination, Consideration Transferred",
                            "terseLabel":  "Consideration paid",
                            "totalLabel":  "Total consideration"
                            }
                        }
                    },
                "localname":  "BusinessCombinationConsiderationTransferred1",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsNarrativeDetails",
                    "http://landec.com/role/AcquisitionsScheduleofBusinessAcquisitionsDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable":  {
                "auth_ref":  [
                    "r506",
                    "r507"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofBusinessAcquisitionsDetails":  {
                        "order":  2.0,
                        "parentTag":  "us-gaap_BusinessCombinationConsiderationTransferred1",
                        "weight":  1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.",
                            "label":  "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable",
                            "terseLabel":  "Stock consideration",
                            "verboseLabel":  "Stock consideration"
                            }
                        }
                    },
                "localname":  "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsNarrativeDetails",
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1":  {
                "auth_ref":  [
                    "r140",
                    "r514"
                    ],
                "calculation":  {
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                        "order":  7.0,
                        "parentTag":  "us-gaap_NetCashProvidedByUsedInOperatingActivities",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.",
                            "label":  "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability",
                            "negatedLabel":  "Reduction in contingent consideration liability",
                            "terseLabel":  "Change in contingent consideration liability"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
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                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh":  {
                "auth_ref":  [
                    "r513"
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.",
                            "label":  "Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High",
                            "terseLabel":  "Potential earn out payment"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsNarrativeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationLiability":  {
                "auth_ref":  [
                    "r505",
                    "r508",
                    "r512"
                    ],
                "calculation":  {
                    "http://landec.com/role/OrganizationBasisofPresentationandSummaryofSignificantAccountingPoliciesFairValueofAssetsandLiabilitiesDetails":  {
                        "order":  2.0,
                        "parentTag":  "us-gaap_LiabilitiesFairValueDisclosure",
                        "weight":  1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of liability recognized arising from contingent consideration in a business combination.",
                            "label":  "Business Combination, Contingent Consideration, Liability",
                            "terseLabel":  "Contingent consideration liability",
                            "verboseLabel":  "Contingent consideration liability"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationLiability",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsNarrativeDetails",
                    "http://landec.com/role/OrganizationBasisofPresentationandSummaryofSignificantAccountingPoliciesFairValueofAssetsandLiabilitiesDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationContingentConsiderationLiabilityMeasurementInput":  {
                "auth_ref":  [
                    "r550"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Value of input used to measure contingent consideration liability from business combination.",
                            "label":  "Business Combination, Contingent Consideration, Liability, Measurement Input",
                            "terseLabel":  "Measurement Input"
                            }
                        }
                    },
                "localname":  "BusinessCombinationContingentConsiderationLiabilityMeasurementInput",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/OrganizationBasisofPresentationandSummaryofSignificantAccountingPoliciesFairValueofContingentConsiderationLiabilityDetails"
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                "xbrltype":  "decimalItemType"
                },
            "us-gaap_BusinessCombinationDisclosureTextBlock":  {
                "auth_ref":  [
                    "r515"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.  The disclosure may include leverage buyout transactions (as applicable).",
                            "label":  "Business Combination Disclosure [Text Block]",
                            "terseLabel":  "Acquisitions"
                            }
                        }
                    },
                "localname":  "BusinessCombinationDisclosureTextBlock",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/Acquisitions"
                    ],
                "xbrltype":  "textBlockItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
                        "order":  7.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date.  Includes other kinds of accounts that have the general characteristics of demand deposits.  Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents",
                            "terseLabel":  "Cash and cash equivalents"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
                        "order":  9.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other",
                            "terseLabel":  "Other assets"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
                        "order":  5.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets",
                            "terseLabel":  "Prepaid expenses and other current assets"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
                        "order":  4.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables",
                            "terseLabel":  "Accounts receivable, net"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
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                        "order":  3.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  -1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable",
                            "negatedTerseLabel":  "Accounts payable"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
                        "order":  11.0,
                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  -1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities",
                            "negatedTerseLabel":  "Deferred tax liabilities"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets":  {
                "auth_ref":  [
                    "r501"
                    ],
                "calculation":  {
                    "http://landec.com/role/AcquisitionsScheduleofPurchasePriceAllocationDetails":  {
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                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets",
                            "terseLabel":  "Trademarks/tradenames"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets",
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                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles":  {
                "auth_ref":  [
                    "r500",
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                    ],
                "calculation":  {
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                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The amount of identifiable intangible assets recognized as of the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles",
                            "terseLabel":  "Customer relationships"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles",
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                "presentation":  [
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                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory":  {
                "auth_ref":  [
                    "r500",
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                    ],
                "calculation":  {
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                        "parentTag":  "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The amount of inventory recognized as of the acquisition date.",
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                            "terseLabel":  "Inventories"
                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory",
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet":  {
                "auth_ref":  [
                    "r500",
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                    ],
                "calculation":  {
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                        "order":  1.0,
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}

6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/20/24  Lifecore Biomedical, Inc./DE      10-K        5/28/23  138:75M
 6/06/23  Lifecore Biomedical, Inc./DE      S-1/A                  2:365K                                   Workiva Inc Wde… FA01/FA
 4/06/23  Lifecore Biomedical, Inc./DE      S-1                    4:527K                                   Workiva Inc Wde… FA01/FA
 3/16/23  Lifecore Biomedical, Inc./DE      10-K/A      5/29/22  129:20M
 9/14/22  Lifecore Biomedical, Inc./DE      10-K        5/29/22  112:17M
 7/29/21  Lifecore Biomedical, Inc./DE      10-K        5/30/21  107:13M

22 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/17/20  Lifecore Biomedical, Inc./DE      8-K:1,2,7,9 7/15/20    3:131K                                   Workiva Inc Wde… FA01/FA
 3/25/20  Lifecore Biomedical, Inc./DE      8-K:1,2,5,8 3/19/20    3:3.5M                                   Workiva Inc Wde… FA01/FA
10/30/19  Lifecore Biomedical, Inc./DE      8-K:2,8,9  10/25/19    3:202K                                   Workiva Inc Wde… FA01/FA
10/21/19  Lifecore Biomedical, Inc./DE      8-K:5,9    10/15/19    2:376K                                   Workiva Inc Wde… FA01/FA
 5/24/19  Lifecore Biomedical, Inc./DE      8-K:5,9     5/24/19    2:39K                                    Workiva Inc Wde… FA01/FA
 5/07/19  Lifecore Biomedical, Inc./DE      8-K:5,9     5/06/19    2:39K                                    Workiva Inc Wde… FA01/FA
 2/05/19  Lifecore Biomedical, Inc./DE      8-K:5,9     2/05/19    3:290K                                   Workiva Inc Wde… FA01/FA
12/06/18  Lifecore Biomedical, Inc./DE      8-K:1,2,8,911/30/18    4:3.2M                                   RDG Filings/FA
10/17/18  Lifecore Biomedical, Inc./DE      8-K:1,5    10/10/18    2:111K                                   RDG Filings/FA
 7/30/18  Lifecore Biomedical, Inc./DE      8-K:5       7/25/18    1:21K                                    RDG Filings/FA
 5/25/18  Lifecore Biomedical, Inc./DE      8-K:1,5,8,9 5/22/18    3:111K                                   RDG Filings/FA
 5/02/18  Lifecore Biomedical, Inc./DE      8-K:1,9     4/26/18    2:107K                                   RDG Filings/FA
10/23/17  Lifecore Biomedical, Inc./DE      8-K:5,9    10/19/17    2:64K                                    RDG Filings/FA
 7/24/17  Lifecore Biomedical, Inc./DE      8-K:5       7/19/17    1:18K                                    RDG Filings/FA
 5/10/17  Lifecore Biomedical, Inc./DE      8-K:1,9     5/05/17    2:325K                                   RDG Filings/FA
 9/29/16  Lifecore Biomedical, Inc./DE      8-K:2,9     9/23/16    5:8.7M                                   RDG Filings/FA
 3/03/16  Lifecore Biomedical, Inc./DE      8-K:1,2,9   2/26/16    5:581K                                   RDG Filings/FA
10/11/13  Landec Corp./CA                   8-K:5,9    10/10/13    2:336K                                   RDG Filings/FA
 7/31/13  Landec Corp./CA                   8-K:5       7/25/13    1:27K                                    RDG Filings/FA
10/16/12  Landec Corp./CA                   8-K:5,9    10/11/12    2:208K                                   RDG Filings/FA
10/19/09  Landec Corp./CA                   8-K:1,9    10/15/09    6:409K                                   Toppan Merrill/FA
11/07/08  Landec Corp./CA                   8-K:1,3,8,911/06/08    5:147K                                   Business Wire/FA
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