XML 42 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Investments in Unconsolidated Affiliates - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
May 31, 2025
Investments in and Advances to Affiliates [Line Items]    
Investments in unconsolidated affiliates $ 129,678 $ 129,262
ClarkDietrich    
Investments in and Advances to Affiliates [Line Items]    
Percent of ownership interest held in unconsolidated affiliates 25.00%  
Sustainable Energy Solutions    
Investments in and Advances to Affiliates [Line Items]    
Percent of ownership interest held in unconsolidated affiliates 49.00%  
WAVE    
Investments in and Advances to Affiliates [Line Items]    
Percent of ownership interest held in unconsolidated affiliates 50.00%  
Investments in unconsolidated affiliates $ 103,166 $ 103,767
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]    
Distributions from unconsolidated affiliates $ 36,476