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Segment Information (Tables) | 3 Months Ended
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Aug. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table sets forth the Company's revenue and operating income (loss) by segment for the fiscal quarters ended August 31, 2021 and August 31, 2020:
| Three months ended
| August 31, |  | August 31,
| 2021 |  | 2020
Revenues |  |  |  |  |
Children's Book Publishing and Distribution | $ | 115.8 |  |  | $ | 92.3 |
Education Solutions |  | 80.1 |  |  |  | 53.6 |
International |  | 63.9 |  |  |  | 69.3 |
Total | $ | 259.8 |  |  | $ | 215.2 |
Operating income (loss) |  |  |  |  |
Children's Book Publishing and Distribution | $ | (21.7) |  |  | $ | (29.0) |
Education Solutions |  | 7.3 |  |  |  | (2.4) |
International |  | (1.7) |  |  |  | 4.8 |
Overhead (1) |  | (15.9) |  |  |  | (30.4) |
Total | $ | (32.0) |  |  | $ | (57.0) |
(1) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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