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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, 2024
May 31, 2023
May 31, 2022
Significant non-cash operating items:      
Impairment of long-lived assets $ 32,975 $ 484  
Equity in income of unconsolidated affiliate, net of distributions (5,722) (79,870) $ 113,583
Net gain on sale of asset 28,980 (4,458) (16,150)
Stock-based compensation 16,688 19,178 16,100
Significant investing activities:      
Investment in property, plant and equipment (47,421) (38,683) (58,158)
Acquisitions, net of cash acquired (42,035) (56,088) (376,713)
Significant financing activities      
Net proceeds from short-term borrowings [1] 172,187 (45,183) 41,726
Discontinued Operations      
Significant non-cash operating items:      
Depreciation and amortization 32,043 66,826 56,184
Impairment of long-lived assets 1,401 2,112 3,076
Equity in income of unconsolidated affiliate, net of distributions (12,735) 4,775 (27,287)
Net gain on sale of asset (412) (3,348) (15,123)
Stock-based compensation 3,533 4,612 3,626
Significant investing activities:      
Investment in property, plant and equipment (33,457) $ (46,577) (36,422)
Acquisitions, net of cash acquired (21,013)   $ (376,713)
Significant financing activities      
Net proceeds from short-term borrowings $ 172,187    
[1] Net proceeds in fiscal 2024 consisted of borrowings under short-term credit facilities assumed by Worthington Steel in conjunction with the Separation.