Impairment of Long-Lived Assets	6 Months Ended
Nov. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Impairment of Long-Lived Assets	Note E – Impairment of Long-Lived Assets Impairment of Long-Lived Assets Fiscal 2023: During the first quarter of fiscal 2023, we committed to plans to liquidate certain fixed assets at our Samuel joint venture’s toll processing facility in Cleveland, Ohio. As all of the criteria for classification as assets held for sale continue to be met during the quarter ended November 30, 2022, the net assets have been presented separately as assets held for sale in our consolidated balance sheet as of November 30, 2022. In accordance with the applicable accounting guidance, the net assets were recorded at the lower of net book value or fair market value less costs to sell. As a result, a pre-tax impairment charge of $312,000 was recognized during the first quarter of fiscal 2023 to write the book value of the land and building of the asset group to its estimated fair value less cost to sell. The land and building were subsequently sold during the second quarter of fiscal 2023 for net cash proceeds of $3,298,000. Machinery and equipment with a net book value of $1,562,000 continues to be classified as held for sale. No impairment charges were recorded during the second quarter of fiscal 2023. Fiscal 2022: None

Impairment of Long-Lived Assets

6 Months Ended

Nov. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Note E – Impairment of Long-Lived Assets

Impairment of Long-Lived Assets

Fiscal 2023: During the first quarter of fiscal 2023, we committed to plans to liquidate certain fixed assets at our Samuel joint venture’s toll processing facility in Cleveland, Ohio. As all of the criteria for classification as assets held for sale continue to be met during the quarter ended November 30, 2022, the net assets have been presented separately as assets held for sale in our consolidated balance sheet as of November 30, 2022. In accordance with the applicable accounting guidance, the net assets were recorded at the lower of net book value or fair market value less costs to sell. As a result, a pre-tax impairment charge of $312,000 was recognized during the first quarter of fiscal 2023 to write the book value of the land and building of the asset group to its estimated fair value less cost to sell. The land and building were subsequently sold during the second quarter of fiscal 2023 for net cash proceeds of $3,298,000. Machinery and equipment with a net book value of $1,562,000 continues to be classified as held for sale. No impairment charges were recorded during the second quarter of fiscal 2023.

Fiscal 2022: None