XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2
BUSINESS SEGMENTS (Summary of Certain Financial Information from Continuing Operations by Reportable Segment and Major Product) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Aug. 31, 2021
Segment Reporting Information [Line Items]          
Net sales $ 2,515,727 $ 1,845,041 $ 6,506,416 $ 4,699,114  
Adjusted EBITDA 465,280 221,121 1,343,421 506,487  
Total assets 6,103,702   6,103,702   $ 4,638,671
Segments | Continuing Operations          
Segment Reporting Information [Line Items]          
Net sales 2,515,727 1,845,041 6,506,416 4,699,114  
Adjusted EBITDA 465,280 221,121 1,343,421   506,487
Total assets 6,103,702   6,103,702   4,638,671
Segments | North America          
Segment Reporting Information [Line Items]          
Net sales 2,033,150 1,558,068 5,300,996 4,010,567  
Adjusted EBITDA 379,355 207,330 1,183,342   534,576
Total assets 4,297,473   4,297,473   3,221,465
Segments | Europe          
Segment Reporting Information [Line Items]          
Net sales 484,564 284,107 1,209,378 680,769  
Adjusted EBITDA 120,974 50,005 281,955   80,582
Total assets 1,164,918   1,164,918   729,766
Segments | Unaffiliated Customers          
Segment Reporting Information [Line Items]          
Net sales 2,515,727 1,845,041 6,506,416 4,699,114  
Segments | Unaffiliated Customers | North America          
Segment Reporting Information [Line Items]          
Net sales 2,033,142 1,558,068 5,300,988 4,010,567  
Segments | Unaffiliated Customers | Europe          
Segment Reporting Information [Line Items]          
Net sales 484,005 283,713 1,207,916 679,457  
Segments | Raw materials          
Segment Reporting Information [Line Items]          
Net sales 442,577 352,518 1,175,434 825,372  
Segments | Raw materials | North America          
Segment Reporting Information [Line Items]          
Net sales 435,171 346,614 1,155,204 811,863  
Segments | Raw materials | Europe          
Segment Reporting Information [Line Items]          
Net sales 7,406 5,904 20,230 13,509  
Segments | Steel Products          
Segment Reporting Information [Line Items]          
Net sales 1,219,572 841,172 3,124,220 2,121,967  
Segments | Steel Products | North America          
Segment Reporting Information [Line Items]          
Net sales 851,762 626,084 2,192,851 1,597,942  
Segments | Steel Products | Europe          
Segment Reporting Information [Line Items]          
Net sales 367,810 215,088 931,369 524,025  
Segments | Downstream products          
Segment Reporting Information [Line Items]          
Net sales 676,235 532,158 1,779,997 1,437,819  
Segments | Downstream products | North America          
Segment Reporting Information [Line Items]          
Net sales 587,568 475,714 1,561,717 1,313,140  
Segments | Downstream products | Europe          
Segment Reporting Information [Line Items]          
Net sales 88,667 56,444 218,280 124,679  
Segments | Construction-related solutions          
Segment Reporting Information [Line Items]          
Net sales 130,766 77,549 296,903 205,548  
Segments | Construction-related solutions | North America          
Segment Reporting Information [Line Items]          
Net sales 121,285 77,549 287,422 205,548  
Segments | Construction-related solutions | Europe          
Segment Reporting Information [Line Items]          
Net sales 9,481 0 9,481 0  
Segments | Other          
Segment Reporting Information [Line Items]          
Net sales 46,577 41,644 129,862 108,408  
Segments | Other | North America          
Segment Reporting Information [Line Items]          
Net sales 37,356 32,107 103,794 82,074  
Segments | Other | Europe          
Segment Reporting Information [Line Items]          
Net sales 10,641 6,277 28,556 17,244  
Segments | Corporate          
Segment Reporting Information [Line Items]          
Net sales (1,987) 2,866 (3,958)    
Adjusted EBITDA (35,049) (36,214)      
Segments | Corporate | Unaffiliated Customers          
Segment Reporting Information [Line Items]          
Net sales (1,420) 3,260 (2,488) 9,090  
Segments | Corporate | Raw materials          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Segments | Corporate | Steel Products          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Segments | Corporate | Downstream products          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Segments | Corporate | Construction-related solutions          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Segments | Corporate | Other          
Segment Reporting Information [Line Items]          
Net sales (1,420) 3,260 (2,488) 9,090  
Segments | Corporate and Other          
Segment Reporting Information [Line Items]          
Net sales       7,778  
Adjusted EBITDA     (121,876)   (108,671)
Total assets 641,311   641,311   $ 687,440
Intersegment          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Intersegment | North America          
Segment Reporting Information [Line Items]          
Net sales 8 0 8 0  
Intersegment | Europe          
Segment Reporting Information [Line Items]          
Net sales 559 394 1,462 1,312  
Intersegment | Corporate          
Segment Reporting Information [Line Items]          
Net sales $ (567) $ (394) $ (1,470) $ (1,312)