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v3.26.1

Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2026 | May 31, 2025 | May 31, 2024
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,581.9 | $ 1,625.5 | $ 1,589.7
Cost of goods sold | 689.8 | 718.8 | 705.1
Selling, general and administrative expenses | 807.2 | 822.3 | 803.0
Depreciation and amortization | 58.8 | 65.7 | 57.1
Other segment items | 10.9 | 2.9 | 10.0
Operating income (loss) | 15.2 | 15.8 | 14.5
Interest income (expense), net | (11.2) | (16.0) | 2.7
Other components of net periodic benefit (cost) | (1.3) | (1.1) | (1.0)
Loss on sale of investments | (17.2) | 0.0 | 0.0
Gain on sale and leaseback transactions | 99.7 | 0.0 | 0.0
Earnings (loss) before income taxes | 85.2 | (1.3) | 16.2
Segment assets | 1,728.1 | 1,950.1 | 1,671.2
Long-lived asset additions | 35.2 | 32.1 | 35.7
Income from equity method investments | 0.3 | 0.5 | 0.5
Entertainment |  |  |
Segment Reporting Information [Line Items] |  |  |
Income from equity method investments | 0.1 | 0.2 |
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Income from equity method investments | 0.3 | 0.3 | 0.5
Operating Segments | Children's Book Publishing and Distribution |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 964.2 | 963.9 | 953.3
Cost of goods sold | 393.5 | 410.2 | 412.0
Selling, general and administrative expenses | 404.1 | 399.7 | 393.2
Depreciation and amortization | 22.3 | 22.7 | 24.3
Other segment items | 1.4 | 0.6 | 0.5
Operating income (loss) | 142.9 | 130.7 | 123.3
Segment assets | 579.6 | 604.5 | 555.7
Long-lived asset additions | 5.4 | 12.3 | 18.2
Operating Segments | Education |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 267.6 | 309.8 | 351.2
Cost of goods sold | 104.1 | 122.8 | 137.6
Selling, general and administrative expenses | 151.8 | 169.5 | 179.0
Depreciation and amortization | 11.5 | 10.6 | 12.7
Other segment items | 4.3 | 0.6 | 6.1
Operating income (loss) | (4.1) | 6.3 | 15.8
Segment assets | 234.1 | 245.8 | 242.0
Long-lived asset additions | 0.1 | 0.9 | 0.0
Operating Segments | Entertainment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 65.7 | 61.0 | 1.9
Cost of goods sold | 37.9 | 33.4 | 0.1
Selling, general and administrative expenses | 26.2 | 27.6 | 12.7
Depreciation and amortization | 12.5 | 11.6 | 0.3
Other segment items | 5.2 | 0.5 | 0.0
Operating income (loss) | (16.1) | (12.1) | (11.2)
Segment assets | 246.4 | 256.6 | 9.4
Long-lived asset additions | 1.4 | 0.3 | 0.0
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 277.2 | 279.6 | 273.6
Cost of goods sold | 155.0 | 159.3 | 162.2
Selling, general and administrative expenses | 110.1 | 114.2 | 111.7
Depreciation and amortization | 5.7 | 6.0 | 5.5
Other segment items | 0.0 | 1.1 | 1.1
Operating income (loss) | 6.4 | (1.0) | (6.9)
Segment assets | 246.8 | 269.1 | 256.0
Long-lived asset additions | 14.9 | 3.9 | 2.6
Overhead |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 7.2 | 11.2 | 9.7
Cost of goods sold | (0.7) | (6.9) | (6.8)
Selling, general and administrative expenses | 115.0 | 111.3 | 106.4
Depreciation and amortization | 6.8 | 14.8 | 14.3
Other segment items | 0.0 | 0.1 | 2.3
Operating income (loss) | (113.9) | (108.1) | (106.5)
Segment assets | 421.2 | 574.1 | 608.1
Long-lived asset additions | $ 13.4 | $ 14.7 | $ 14.9

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