Discontinued Operations - Summary of Financial Results from Discontinued Operations of Worthington Steel (Detail) $ in Thousands |
12 Months Ended |
|---|---|
|
May 31, 2024
USD ($)
| |
| Other income (expense) | |
| Net earnings attributable to noncontrolling interest | $ (82,841) |
| Discontinued Operations | |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Net sales | 1,670,027 |
| Cost of goods sold | 1,481,731 |
| Gross profit | 188,296 |
| Selling, general and administrative expense | 74,908 |
| Impairment of long-lived assets | 1,401 |
| Separation costs | 18,521 |
| Operating income | 93,466 |
| Other income (expense) | |
| Miscellaneous income, net | 1,016 |
| Interest expense, net | (3,706) |
| Equity in net income of unconsolidated affiliate | 12,735 |
| Earnings before income taxes | 103,511 |
| Income tax expense | 20,670 |
| Net earnings | 82,841 |
| Net earnings attributable to noncontrolling interest | 7,460 |
| Net earnings attributable to controlling interest | $ 75,381 |
| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Discontinued operation net earnings No definition available.
|
| X | ||||||||||
- Definition Discontinued operation net income loss No definition available.
|
| X | ||||||||||
- Definition Disposal group including discontinued operation impairment of long-lived assets. No definition available.
|
| X | ||||||||||
- Definition Disposal group including discontinued operation income loss from equity method investments. No definition available.
|
| X | ||||||||||
- Definition Disposal group including discontinued operation separation costs. No definition available.
|
| X | ||||||||||
- Details
|