XML 89 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Investment in Film and Television Programs - Schedule of Future Amortization Expense (Details)
$ in Millions
12 Months Ended
May 31, 2025
USD ($)
Released, net of accumulated amortization  
Investment in Film and Television Programs [Line Items]  
2026 $ 4.1
2027 3.3
2028 2.7
Acquired library content  
Investment in Film and Television Programs [Line Items]  
2026 0.7
2027 0.5
2028 $ 0.5