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v3.24.2

Description of the Business, Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
May 31, 2024 USD ($) segment | May 31, 2023 USD ($) | May 31, 2022 USD ($) | Jun. 01, 2023
Property, Plant and Equipment [Line Items] |  |  |  |
Allowance for doubtful accounts receivable | $ 14.9 | $ 16.7 |  |
Capitalized computer software, net | 54.6 | 62.7 |  |
Capitalized computer software, amortization expense | $ 25.1 | 25.3 | $ 26.4 |
Useful life of intangible assets | 6 years 1 month 6 days |  |  |
Royalty advances, net | $ 83.2 | 79.1 |  |
Reporting units subject to goodwill impairment | segment | 5 |  |  |
Advertising expense | $ 61.7 | 76.9 | $ 69.5 |
Capitalized costs | 14.4 | 6.2 |  |
Long-lived assets | $ 457.3 | $ 458.7 |  |
Number of International Locations Export Business | 120 |  |  |
Scholastic, Inc. | Make Believe Ideas Limited (MBI) |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling interest, ownership percentage by parent |  | 95.00% |  | 100.00%
Founder and CEO of MBI | Make Believe Ideas Limited (MBI) |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling ownership percentage |  | 5.00% |  |
Make Believe Ideas Limited (MBI) | Scholastic, Inc. |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Noncontrolling interest, ownership percentage by parent |  | 95.00% |  | 100.00%
Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Initial term | 3 years |  |  |
Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Initial term | 10 years |  |  |
Buildings |  |  |  |
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 | 10 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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