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Discontinued Operations - Summary of Significant Non Cash Operating Items and Capital Expenditures of Discontinued Operations Included in Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Significant non-cash operating items:        
Impairment of long-lived assets $ 0 $ 484 $ 0 $ 484
Equity in income of unconsolidated affiliate 2,926 (23,218) (3,169) (84,415)
Net loss (gain) on sale of assets (14) 46 (348) (4,988)
Stock-based compensation 2,602 4,975 13,294 13,758
Significant investing activities:        
Investment in property, plant and equipment (10,017) (22,748) (72,191) (68,715)
Acquisitions, net of cash acquired (8,707)   (29,721) (56,088)
Significant financing activities:        
Payment to related party $ 218,048   218,048  
Net proceeds from short-term borrowings [1]   (1,330) 172,187 (44,392)
Discontinued Operations        
Significant non-cash operating items:        
Depreciation and amortization   16,260 32,043 50,306
Impairment of long-lived assets     1,401 312
Equity in income of unconsolidated affiliate   10,185 (12,734) 6,509
Net loss (gain) on sale of assets   46 (412) (3,778)
Stock-based compensation   1,211 3,472 3,340
Significant investing activities:        
Investment in property, plant and equipment   $ (10,809) (33,457) $ (36,450)
Acquisitions, net of cash acquired     (21,013)  
Significant financing activities:        
Net proceeds from short-term borrowings     $ 172,187  
[1] Net proceeds in the nine months ended February 29, 2024 consisted of borrowings under short-term credit facilities assumed by Worthington Steel in conjunction with the Separation.