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Segment Information (Tables)

3 Months Ended

Aug. 31, 2024

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 periods indicated:

			Three months ended
			August 31,
			2024									2023
Revenues
Children's Book Publishing and Distribution (1)			$			105.4						$			102.4
Education Solutions						55.7									66.0
Entertainment (1)						16.6									0.4
International						56.8									57.2
Overhead (2)						2.7									2.5
Total			$			237.2						$			228.5
Operating income (loss)
Children's Book Publishing and Distribution (1)			$			(36.6)						$			(41.0)
Education Solutions						(17.0)									(18.7)
Entertainment (1)						(0.5)									(0.5)
International						(8.3)									(8.2)
Overhead (2)						(26.1)									(30.7)
Total			$			(88.5)						$			(99.1)

(1) The newly formed Entertainment segment includes the operations of SEI, which were included in the Children’s Book Publishing and Distribution segment in prior periods, and 9 Story. The financial results for SEI for the three months ended August 31, 2023 have been reclassified to Entertainment to reflect this change.

(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters.

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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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Name Accounting Standards Codification
-Topic 280
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-Name Accounting Standards Codification
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