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Debt (Tables) | 12 Months Ended
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May 31, 2025
Debt Disclosure [Abstract] |
Schedule of debt | The following table summarizes the Company's debt, excluding film related obligations, as of May 31:
| Carrying Value |  | Fair Value |  | Carrying Value |  | Fair Value
|  | 2025 |  |  | 2024
Loan Agreement: |  |  |  |  |  |  |  |  |  |  |
Revolving loan | $ | 250.0 |  |  | $ | 250.0 |  |  | $ | — |  |  | $ | — |
Unsecured lines of credit (weighted average interest rates of 4.5% and 4.5%, respectively) |  | 6.2 |  |  |  | 6.2 |  |  |  | 6.0 |  |  |  | 6.0 |
Total debt | $ | 256.2 |  |  | $ | 256.2 |  |  | $ | 6.0 |  |  | $ | 6.0 |
Less: lines of credit and current portion of long-term debt |  | (6.2) |  |  |  | (6.2) |  |  |  | (6.0) |  |  |  | (6.0) |
Total long-term debt | $ | 250.0 |  |  | $ | 250.0 |  |  | $ | — |  |  | $ | — |
Schedule of Maturities of Long-Term Debt | The following table sets forth the maturities of the carrying values of the Company's debt obligations, excluding film related obligations, as of May 31, 2025 for the twelve month periods ended May 31:
2026 |  |  |  |  |  |  |  |  | $ | 6.2 |
2027 |  |  |  |  |  |  |  |  | — |
2028 |  |  |  |  |  |  |  |  | — |
2029 |  |  |  |  |  |  |  |  | — |
2030 |  |  |  |  |  |  |  |  | 250.0 |
Thereafter |  |  |  |  |  |  |  |  | — |
Total Debt |  |  |  |  |  |  |  |  | $ | 256.2 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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