XML 106 R91.htm IDEA: XBRL DOCUMENT 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)