XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Operations - Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
May 31, 2024
Segment Reporting Information [Line Items]          
Net sales $ 274,046 $ 298,229 $ 531,354 $ 610,147  
Capital expenditures 15,161 32,876 24,790 62,174  
Depreciation and amortization 11,927 12,215 23,757 24,290  
Restructuring and other expense, net 2,620 6 3,778 6  
Separation costs   7,056   9,466  
Miscellaneous income (expense), net 65 714 551 1,013  
Loss on extinguishment of debt       1,534  
Equity income 34,556 38,668 70,048 84,092  
Adjusted EBITDA from continuing operations 37,109 24,543 67,899 60,333  
Total assets of continuing operations 1,657,017   1,657,017   $ 1,638,637
Total assets of continuing operations 1,657,017   1,657,017   1,638,637
Unallocated Corporate and Other          
Segment Reporting Information [Line Items]          
Net sales   27,537   56,174  
Capital expenditures 5,024 21,695 6,000 44,190  
Depreciation and amortization 1,135 2,176 2,295 4,261  
Restructuring and other expense, net 2,106   2,975    
Separation costs   7,056   9,466  
Equity income 262 3,492 (892) 3,873  
Adjusted EBITDA from continuing operations (6,456) (3,439) (15,524) (11,373)  
Total          
Segment Reporting Information [Line Items]          
Adjusted EBITDA from continuing operations 56,213 55,044 104,649 120,958  
Total Reportable Segments          
Segment Reporting Information [Line Items]          
Net sales 274,046 270,692 531,354 553,973  
Capital expenditures 10,137 11,181 18,790 17,984  
Depreciation and amortization 10,792 10,039 21,462 20,029  
Restructuring and other expense, net 514 6 803 6  
Equity income 34,294 35,176 70,940 80,219  
Adjusted EBITDA from continuing operations 62,669 58,483 120,173 132,331  
Total assets of continuing operations 1,339,479   1,339,479   1,230,549
Total Reportable Segments | Consumer products          
Segment Reporting Information [Line Items]          
Net sales 116,748 119,389 234,343 236,742  
Capital expenditures 5,789 4,194 10,733 5,727  
Depreciation and amortization 4,296 4,112 8,595 8,104  
Adjusted EBITDA from continuing operations 15,484 12,674 33,259 26,889  
Total assets of continuing operations 574,568   574,568   557,826
Total Reportable Segments | Building Products          
Segment Reporting Information [Line Items]          
Net sales 157,298 151,303 297,011 317,231  
Capital expenditures 4,348 6,987 8,057 12,257  
Depreciation and amortization 6,496 5,927 12,867 11,925  
Restructuring and other expense, net 514 6 803 6  
Equity income 34,294 35,176 70,940 80,219  
Adjusted EBITDA from continuing operations 47,185 $ 45,809 86,914 $ 105,442  
Total assets of continuing operations 764,911   764,911   672,723
Unallocated Corporate and Other          
Segment Reporting Information [Line Items]          
Total assets of continuing operations $ 317,538   $ 317,538   $ 408,088