XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Long-Lived Assets (Tables)
9 Months Ended
Feb. 28, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

(in thousands)

 

Steel Processing

 

 

Consumer Products (1)

 

 

Building Products (1)

 

 

Sustainable Energy Solutions (1)

 

 

Total

 

Balance at May 31, 2021

 

$

20,218

 

 

$

240,940

 

 

$

72,273

 

 

$

17,625

 

 

$

351,056

 

Acquisitions and purchase accounting adjustments

 

 

62,709

 

 

 

434

 

 

 

-

 

 

 

-

 

 

 

63,143

 

Translation adjustments

 

 

(94

)

 

 

-

 

 

 

(4,628

)

 

 

(2,159

)

 

 

(6,881

)

Balance at February 28, 2022

 

$

82,833

 

 

$

241,374

 

 

$

67,645

 

 

$

15,466

 

 

$

407,318

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) In connection with the realignment of the Company's pressure cylinders business, as discussed further in “Note P - Segment Operations”, the goodwill of our former Pressure Cylinders reporting unit was allocated to the new reporting units on a relative fair value basis.