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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table summarizes the activity in Goodwill for the fiscal years ended May 31:
| 2025 |  | 2024
Gross beginning balance | $ | 172.4 |  |  | $ | 172.3 |
Accumulated impairment |  | (39.6) |  |  |  | (39.6) |
Beginning balance | $ | 132.8 |  |  | $ | 132.7 |
Additions (1) |  | 64.2 |  |  |  | — |
Foreign currency translation |  | 1.9 |  |  |  | 0.1 |
Gross ending balance |  | 238.5 |  |  |  | 172.4 |
Accumulated impairment |  | (39.6) |  |  |  | (39.6) |
Ending balance | $ | 198.9 |  |  | $ | 132.8 |
(1) Includes measurement period adjustments for the 9 Story acquisition which reflect a decrease to goodwill of $5.9 resulting from a net increase in the estimated fair value of the net assets acquired. The increase in the estimated fair value of the net assets acquired consisted of a decrease to deferred tax liabilities of $5.3, an increase to operating lease right-of-use assets of $0.3, a decrease to lease liabilities of $0.1, an increase to the property, plant and equipment of $0.1 and a decrease to the purchase price as a result of a working capital adjustment of $0.1.
Schedule of Goodwill by Segment | The following table presents Goodwill by segment as of May 31:
| 2025 | 2024
Children's Book Publishing and Distribution | $ | 47.4 |  |  | $ | 47.1 |  |
Education Solutions |  | 75.7 |  |  |  | 75.7 |  |
Entertainment |  | 65.7 |  |  | — |
International |  | 10.1 |  |  | 10.0 |
Total | $ | 198.9 |  | $ | 132.8 |
Schedule of finite-lived intangible assets | for the fiscal years ended May 31:
| 2025 |  | 2024
Other intangibles subject to amortization - beginning balance | $ | 8.2 |  |  | $ | 7.8 |
Additions |  | 85.3 |  |  |  | 6.0 |
Amortization expense |  | (11.2) |  |  |  | (2.6) |
Foreign currency translation |  | 3.5 |  |  |  | 0.1 |
Impairments |  | — |  |  |  | (3.1) |
Total other intangibles subject to amortization, net of accumulated amortization of $50.3 and $39.1, respectively | $ | 85.8 |  |  | $ | 8.2 |
Total other intangibles not subject to amortization |  | 2.1 |  |  |  | 2.1 |
Total other intangibles | $ | 87.9 |  |  | $ | 10.3 |
Schedule of future amortization of finite-lived intangible assets | The following table reflects the estimated amortization expense for intangibles for future fiscal years ending May 31:
2026 | $ | 11.2 |  |
2027 |  | 11.2 |  |
2028 |  | 10.7 |  |
2029 |  | 10.7 |  |
2030 |  | 8.8 |  |
Thereafter |  | 33.2 |  |

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