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v3.25.2

Goodwill and Other Intangibles - Schedule of activity in goodwill (Details) - USD ($) $ in Millions |  | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 20, 2024 | May 31, 2025 | May 31, 2025 | May 31, 2024 | May 31, 2023
Goodwill and Other Intangibles (Details) [Line Items] |  |  |  |  |
Gross goodwill |  | $ 238.5 | $ 238.5 | $ 172.4 | $ 172.3
Goodwill, Impaired, Accumulated Impairment Loss |  | (39.6) | (39.6) | (39.6) | $ (39.6)
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  | 132.8 | 132.7 |
Additions (1) |  |  | 64.2 | 0.0 |
Foreign currency translation |  |  | 1.9 | 0.1 |
Ending balance |  | 198.9 | $ 198.9 | $ 132.8 |
9 Story Media Group Inc. |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Additions (1) | $ 64.2 |  |  |  |
Goodwill, measurement period adjustment |  | (5.9) |  |  |
Ending balance | $ 64.2 |  |  |  |
Goodwill, measurement period adjustment |  | (5.9) |  |  |
Increase (decrease) to acquired deferred tax liabilities |  | (5.3) |  |  |
Increase (decrease) to acquired operating lease right of use assets |  | 0.3 |  |  |
Increase (decrease) to acquired lease libailtiies |  | (0.1) |  |  |
Step-up adjustment |  | (0.1) |  |  |
Increase (decrease) to purchase price |  | $ (0.1) |  |  |

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