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v3.22.2

Description of the Business, Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) $ in Millions | 12 Months Ended | 50 Months Ended
--- | --- | ---
May 31, 2022 USD ($) segment | May 31, 2021 USD ($) | May 31, 2020 USD ($) | May 31, 2022 USD ($) segment
Property, Plant and Equipment [Line Items] |  |  |  |
Number of countries in which entity operates | 165 |  |  | 165
Allowance for doubtful accounts receivable | $ 25.9 | $ 21.4 |  | $ 25.9
Capitalized computer software, net | 60.3 | 59.4 |  | 60.3
Capitalized computer software, amortization expense | $ 26.4 | 27.6 | $ 27.3 |
Useful life of intangible assets | 4 years 3 months 18 days |  |  |
Royalty advances, net | $ 76.0 | 115.5 |  | $ 76.0
Reporting units subject to goodwill impairment | segment | 6 |  |  | 6
Advertising expense | $ 69.5 | 60.1 | 85.2 |
Capitalized costs | 7.3 | 4.6 |  | $ 7.3
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization | 3.9 | 0.7 | 0.1 |
Amount of stock repurchased in period | $ 33.4 | 0.0 | 35.5 | $ 66.1
Prior Period Reclassification Adjustment |  | $ 37.8 | $ 41.7 |
Scholastic, Inc. | Make Believe Ideas Limited (MBI) |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent | 95.00% |  |  | 95.00%
Founder and CEO of MBI | Make Believe Ideas Limited (MBI) |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling ownership percentage | 5.00% |  |  | 5.00%
Make Believe Ideas Limited (MBI) | Founder and CEO of MBI |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling ownership percentage | 5.00% |  |  | 5.00%
Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Initial term | 3 years |  |  |
Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Initial term | 10 years |  |  |
Building |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 40 years |  |  |
Building Improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 25 years |  |  |
Capitalized Software | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 3 years |  |  |
Capitalized Software | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 7 years |  |  |
Furniture and Fixtures |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 10 years |  |  |
Customer Lists | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Useful life of intangible assets | 5 years |  |  |
Customer Lists | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Useful life of intangible assets | 10 years |  |  |
Prepublication Costs | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Useful life of intangible assets | 2 years |  |  |
Prepublication Costs | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Useful life of intangible assets | 5 years |  |  |
Intellectual Property |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Useful life of intangible assets | 5 years |  |  |

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