XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.4
Restructuring and Impairment Charges - Schedule of Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Aug. 31, 2021
Nov. 30, 2021
Nov. 30, 2020
Restructuring Cost and Reserve [Line Items]          
Write down on assets held for sale to estimated sales price         $ 7,030
Write down of assets expected to be abandoned         6,922
(Gain)/loss on sale of subsidiaries       $ 552 3,050
Write down of excess inventory       0 2,511
Costs associated with assets held for sale         756
Total charges $ 0 $ 1,576   $ 0 20,269
Metal Coatings          
Restructuring Cost and Reserve [Line Items]          
Write down on assets held for sale to estimated sales price         2,956
Write down of excess inventory         336
Total charges     $ 1,600    
Metal Coatings | Operating Segments          
Restructuring Cost and Reserve [Line Items]          
Write down on assets held for sale to estimated sales price         2,930
Write down of assets expected to be abandoned         6,922
(Gain)/loss on sale of subsidiaries         1,191
Write down of excess inventory         0
Costs associated with assets held for sale         0
Total charges         11,043
Infrastructure Solutions | Operating Segments          
Restructuring Cost and Reserve [Line Items]          
Write down on assets held for sale to estimated sales price         4,100
Write down of assets expected to be abandoned         0
(Gain)/loss on sale of subsidiaries         1,859
Write down of excess inventory         2,511
Costs associated with assets held for sale         756
Total charges         $ 9,226