Goodwill - Additional Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
May 01, 2024
USD ($)
Reporting_unit
|
May 31, 2024
USD ($)
Reporting_unit
|
May 31, 2025
USD ($)
Reporting_unit
|
May 31, 2024
USD ($)
|
Aug. 31, 2024
USD ($)
Reporting_unit
|
|
Goodwill [Line Items] | |||||
Number of reporting units | Reporting_unit | 4 | 1 | 1 | ||
Goodwill | $ 229,000 | $ 13,105 | $ 13,105 | ||
Goodwill impairment charges | $ 215,941 | $ 215,941 | |||
Terminal growth rate | 2.00% | 2.00% | |||
Maximum | |||||
Goodwill [Line Items] | |||||
WACC rate | 15.00% | 15.00% | |||
Minimum | |||||
Goodwill [Line Items] | |||||
WACC rate | 14.50% | 14.50% | |||
Metals Recycling | |||||
Goodwill [Line Items] | |||||
Number of reporting units | Reporting_unit | 2 | ||||
Regional Metals Recycling Operation and Auto Parts Stores | |||||
Goodwill [Line Items] | |||||
Goodwill impairment charges | $ 216,000 | ||||
Recycling Services Operation | |||||
Goodwill [Line Items] | |||||
Number of reporting units | Reporting_unit | 1 | ||||
Goodwill | $ 13,000 | $ 13,000 |
X | ||||||||||
- Definition Terminal growth rate. No definition available.
|
X | ||||||||||
- Definition Weighted average cost of capital rate. No definition available.
|
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|