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Revenues (Tables) | 12 Months Ended
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May 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue by Channel | The following table presents the Company’s segment revenues disaggregated by region and domestic channel during the year ended May 31:
| 2022 |  | 2021 |  | 2020
Book Clubs - U.S. | $ | 126.4 |  |  | $ | 145.4 |  |  | $ | 157.4 |
Book Fairs - U.S. |  | 429.7 |  |  |  | 164.3 |  |  |  | 383.8 |
Trade - U.S. |  | 344.0 |  |  |  | 328.8 |  |  |  | 306.7 |
Trade - International(1) |  | 46.4 |  |  |  | 36.5 |  |  |  | 33.8 |
Total Children's Book Publishing and Distribution |  | 946.5 |  |  |  | 675.0 |  |  |  | 881.7 |
Education Solutions - U.S. |  | 393.6 |  |  |  | 312.3 |  |  |  | 287.3 |
Total Education Solutions |  | 393.6 |  |  |  | 312.3 |  |  |  | 287.3 |
International - Major Markets(2) |  | 237.1 |  |  |  | 226.8 |  |  |  | 227.1 |
International - Other Markets(3) |  | 65.7 |  |  |  | 86.2 |  |  |  | 91.0 |
Total International |  | 302.8 |  |  |  | 313.0 |  |  |  | 318.1 |
Total Revenues | $ | 1,642.9 |  |  | $ | 1,300.3 |  |  | $ | 1,487.1 |
(1) Primarily includes foreign rights and certain product sales in the UK. (2) Includes Canada, UK, Australia and New Zealand. (3) Primarily includes markets in Asia.
Accounts Receivable, Allowance for Credit Loss | The following table presents the change in the allowance for credit losses, which is included in Accounts Receivable, net on the Consolidated Balance Sheets:
| Allowance for Credit Losses
Balance as of June 1, 2021 | $ | 21.4 |
Current period provision |  | 15.2 |
Write-offs and other |  | (10.7) |
Balance as of May 31, 2022 | $ | 25.9 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The following table presents further detail regarding the Company's deferred revenue balance for the years ended May 31:
| 2022 | 2021
Book fairs incentive credits | $ | 100.1 |  |  | $ | 59.9 |  |
Magazines+ subscriptions |  | 4.5 |  |  |  | 4.6 |  |
U.S. digital subscriptions |  | 19.5 |  |  |  | 11.9 |  |
U.S. education-related(1) |  | 13.6 |  |  |  | 6.2 |  |
Media-related |  | 15.8 |  |  |  | 2.5 |  |
Stored value cards |  | 9.4 |  |  |  | 2.9 |  |
Other(2) |  | 9.9 |  |  |  | 11.1 |  |
Total deferred revenue | $ | 172.8 |  |  | $ | 99.1 |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 + Details
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