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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | WORTHINGTON ENTERPRISES, 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 2025: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 343 |  |  | $ | 3,378 |  |  | $ | (2,814 | ) |  | $ | 907 |
Fiscal 2024: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 803 |  |  | $ | 33 |  |  | $ | (493 | ) |  | $ | 343 |
Fiscal 2023: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |  | $ | 503 |  |  | $ | 483 |  |  | $ | (183 | ) |  | $ | 803 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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