Business Acquisition, Percentage of Outstanding Shares Acquired

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 805
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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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+ Details

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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Acquisitions - Narrative (Details) - USD ($) $ in Millions		2 Months Ended	3 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	Jun. 20, 2024	Aug. 31, 2024	Aug. 31, 2024	Aug. 31, 2023	May 31, 2024	Jun. 01, 2023	May 31, 2023
Business Acquisition [Line Items]
Noncontrolling interest, equity, carrying amount						$ 1.6
Additional paid-in capital		$ 606.3	$ 606.3	$ 632.7	$ 604.6	$ 0.5
9 Story Media Group Inc.
Business Acquisition [Line Items]
Percentage of outstanding shares acquired	100.00%
Percentage of interests acquired	25.00%
Revenues		16.0	242.9	248.3
Acquisition related costs			1.7
Net income (loss)		$ 0.1	$ (64.3)	$ (78.9)
9 Story Media Group Inc. \| Intellectual Property and Customer Contracts/Relationships
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	10 years
9 Story Media Group Inc. \| Customer Relationships
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	5 years
9 Story Media Group Inc. \| Trade Names
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	10 years
9 Story Media Group Inc. \| Software Development
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	3 years
Scholastic, Inc. \| Make Believe Ideas Limited (MBI)
Business Acquisition [Line Items]
Ownership percentage						100.00%	95.00%