XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations - Summary of Financial Results from Discontinued Operations of Worthington Steel (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Other income (expense):      
Net earnings attributable to noncontrolling interest $ 20,507 $ 83,106 $ 59,382
Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 757,007 1,670,027 2,637,834
Cost of goods sold 692,171 1,481,731 2,448,319
Gross profit 64,836 188,296 189,515
Selling, general and administrative expense 34,698 74,908 106,110
Impairment of long-lived assets   1,401 312
Restructuring and other expense (income) 1   (4,204)
Separation costs 4,042 18,521 12,021
Operating income 26,095 93,466 75,276
Other income (expense):      
Miscellaneous income, net 1,110 1,016 2,146
Interest expense, net 1,849 3,706 6,557
Equity in net income of unconsolidated affiliate (185) 12,735 3,491
Earnings before income taxes 25,171 103,511 74,356
Income tax expense 4,664 20,405 14,974
Net earnings 20,507 83,106 59,382
Net earnings attributable to noncontrolling interest 3,933 7,460 8,382
Net earnings attributable to controlling interest $ 16,574 $ 75,646 $ 51,000