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v3.23.2

Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,704.0 | $ 1,642.9 | $ 1,300.3
Operating Income (Loss) | 106.3 | 97.4 | (22.7)
Depreciation and amortization | 89.7 | 91.3 | 90.3
Segment assets | 1,866.7 | 1,940.8 | 2,008.3
Children's Book Publishing and Distribution |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,038.0 | 946.5 | 675.0
Education Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 386.6 | 393.6 | 312.3
International Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 279.4 | 302.8 | 313.0
Operating Segments | Children's Book Publishing and Distribution |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,038.0 | 946.5 | 675.0
Operating Income (Loss) | 143.4 | 115.3 | 8.9
Depreciation and amortization | 22.9 | 24.9 | 25.6
Segment assets | 599.9 | 559.4 | 518.0
Operating Segments | Education Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 386.6 | 393.6 | 312.3
Operating Income (Loss) | 58.4 | 81.8 | 57.7
Depreciation and amortization | 20.2 | 15.1 | 12.7
Segment assets | 290.8 | 289.4 | 239.8
Operating Segments | International Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 279.4 | 302.8 | 313.0
Operating Income (Loss) | (3.6) | 3.3 | 21.2
Depreciation and amortization | 5.1 | 6.2 | 6.6
Segment assets | 260.0 | 258.3 | 302.1
Corporate, Non-Segment | Overhead |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income (Loss) | (91.9) | (103.0) | (110.5)
Depreciation and amortization | 41.5 | 45.1 | 45.4
Segment assets | $ 716.0 | $ 833.7 | $ 948.4

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