v3.25.2
Discontinued Operations - Summary of Significant Non Cash Operating Items and Capital Expenditures of Discontinued Operations Included in Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2023
Significant non-cash operating items:      
Impairment of long-lived assets $ 50,813 $ 32,975 [1] $ 484
Equity in income of unconsolidated affiliate, net of distributions (8,769) (5,722) (79,870)
Net gain on sale of asset 277 28,980 (4,458)
Stock-based compensation 16,186 16,688 19,178
Significant investing activities:      
Investment in property, plant and equipment (50,580) (47,421) (38,683)
Acquisitions, net of cash acquired $ (95,018) (42,035) (56,088)
Significant financing activities      
Net proceeds from short-term borrowings [2]   172,187 (45,183)
Discontinued Operations      
Significant non-cash operating items:      
Depreciation and amortization   32,043 66,826
Impairment of long-lived assets   1,401 2,112
Equity in income of unconsolidated affiliate, net of distributions   (12,735) 4,775
Net gain on sale of asset   (412) (3,348)
Stock-based compensation   3,533 4,612
Significant investing activities:      
Investment in property, plant and equipment   (33,457) $ (46,577)
Acquisitions, net of cash acquired   (21,013)  
Significant financing activities      
Net proceeds from short-term borrowings   $ 172,187  
[1] Significant pre-tax impairment charges include $32,203 in the fourth quarter of fiscal 2024 due to the deconsolidation of our former SES operating segment.
[2] Net proceeds in fiscal 2024 consisted of borrowings under short-term credit facilities assumed by Worthington Steel in conjunction with the Separation.