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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Uncollectable Accounts Charged to Allowance |  |  | Balance at End of Period |
Fiscal 2023: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 1,292 |  |  | $ | 2,108 |  |  | $ | (17 | ) |  | $ | 3,383 |
Fiscal 2022: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 608 |  |  | $ | 959 |  |  | $ | (275 | ) |  | $ | 1,292 |
Fiscal, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 1,521 |  |  | $ | (254 | ) |  | $ | (659 | ) |  | $ | 608 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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