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v3.23.2

Investments in Unconsolidated Affiliates - Additional Information (Detail) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Aug. 03, 2022 | May 31, 2023 | May 31, 2022 | May 31, 2021
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Impairment charge |  | $ 2,596 | $ 3,076 | $ 13,739
Distributions from unconsolidated affiliates |  | 240,857 | 100,058 | $ 91,007
Investments in unconsolidated affiliates |  | 252,591 | 327,381 |
Pre-tax loss on sale of equity |  | 16,059 |  |
Samuel Joint Venture | Joint Venture Transactions |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Consolidated retained earnings undistributed earnings net of tax |  | $ 109,703 | 132,283 |
WAVE |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Percent of ownership interest held in unconsolidated affiliates |  | 50.00% |  |
Investments in unconsolidated affiliates |  | $ 117,297 | $ 81,149 |
ArtiFlex |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Percent of ownership interest held in unconsolidated affiliates | 50.00% | 50.00% |  |
Equity method investment sold amount after adjustments for closing debt and final net working capital | $ 35,795 |  |  |
Pre-tax loss on sale of equity |  | $ (16,059) |  |
ArtiFlex | Real Property |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Investments in unconsolidated affiliates | $ 6,300 |  |  |
ClarkDietrich |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Percent of ownership interest held in unconsolidated affiliates |  | 25.00% |  |
Workhorse |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Percent of ownership interest held in unconsolidated affiliates |  | 20.00% |  |
Serviacero Worthington |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |
Percent of ownership interest held in unconsolidated affiliates |  | 50.00% |  |

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228 + Details
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