XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation - Additional Information (Detail)
$ in Thousands
3 Months Ended
Nov. 01, 2019
USD ($)
Aug. 31, 2020
USD ($)
JointVenture
Aug. 31, 2019
USD ($)
Dec. 31, 2019
Significant Accounting Policies [Line Items]        
Impairment of long-lived assets   $ 9,924 $ 40,601  
Engineered Cabs        
Significant Accounting Policies [Line Items]        
Impairment of long-lived assets     $ 35,194  
Cabs Joint Venture        
Significant Accounting Policies [Line Items]        
Percent of ownership interest held in unconsolidated affiliates 20.00% 20.00%    
Net gain on deconsolidation $ 258      
Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Number Of Joint Ventures | JointVenture   4    
Spartan | Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Percent of controlling interest by the Company   52.00%    
TWB | Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Percent of controlling interest by the Company   55.00%    
Samuel | Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Percent of controlling interest by the Company   63.00%    
Worthington Specialty Processing | Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Percent of controlling interest by the Company   51.00%    
Samuel Joint Venture | Joint Venture Transactions        
Significant Accounting Policies [Line Items]        
Additional ownership interest acquired in joint venture       31.75%
Percent of ownership interest held in unconsolidated affiliates   63.00%