Impairment of Long-Lived Assets	9 Months Ended
Feb. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Impairment of Long-Lived Assets	Note D – Impairment of Long-Lived Assets During the first quarter of fiscal 2023, the Company committed to plans to liquidate certain fixed assets at WSCP’s toll processing facility in Cleveland, Ohio. In accordance with the applicable accounting guidance, the net assets were recorded at the lower of net book value or fair market value less costs to sell, resulting in a pre-tax impairment charge of $0.3 million. No impairment charges were recorded during the second quarter or third quarter of fiscal 2023. During the first quarter of fiscal 2024, we lowered the estimate of fair value less costs to sell to reflect the expected scrap value of the WSCP toll processing equipment to $0.2 million, resulting in a pre-tax impairment charge of $1.4 million. No impairment charges were recorded during the second quarter or third quarter of fiscal 2024.

Impairment of Long-Lived Assets

9 Months Ended

Feb. 29, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Note D – Impairment of Long-Lived Assets

During the first quarter of fiscal 2023, the Company committed to plans to liquidate certain fixed assets at WSCP’s toll processing facility in Cleveland, Ohio. In accordance with the applicable accounting guidance, the net assets were recorded at the lower of net book value or fair market value less costs to sell, resulting in a pre-tax impairment charge of $0.3 million.

No impairment charges were recorded during the second quarter or third quarter of fiscal 2023.

During the first quarter of fiscal 2024, we lowered the estimate of fair value less costs to sell to reflect the expected scrap value of the WSCP toll processing equipment to $0.2 million, resulting in a pre-tax impairment charge of $1.4 million.

No impairment charges were recorded during the second quarter or third quarter of fiscal 2024.