XML 84 R57.htm IDEA: XBRL DOCUMENT
v3.23.2

Investments in Unconsolidated Affiliates - Schedule of Combined Financial Information for Unconsolidated Affiliates (Parenthetical) (Detail) - USD ($) $ in Thousands | May 31, 2023 | May 31, 2022 | Jan. 01, 2022
--- | --- | --- | ---
Investments in and Advances to Affiliates [Line Items] |  |  |
Operating lease ROU asset | $ 99,967 | $ 98,769 |
Operating lease liabilities | 102,590 |  |
Equity Method Investment, Nonconsolidated Investee, Other | ASC 842 |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |
Operating lease ROU asset |  |  | $ 47,082
Operating lease liabilities |  |  | 47,082
Cumulative-effect adjustment related to prior sale lease-back transaction recognized |  |  | $ 18,000
Cumulative effect adjustment recognized in retained earnings | $ 3,600 |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cumulative effect adjustment recognized in retained earnings. + References No definition available. + Details
Name: | wor_CumulativeEffectAdjustmentRecognizedInRetainedEarnings
Namespace Prefix: | wor_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cumulative-effect adjustment related to prior sale lease-back transaction recognized. + References No definition available. + Details
Name: | wor_CumulativeEffectAdjustmentRelatedToPriorSaleLeaseBackTransactionRecognized
Namespace Prefix: | wor_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeAxis=us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |