XML 73 R58.htm IDEA: XBRL DOCUMENT
v3.26.1

Fair Value Measurements (Tables) | 12 Months Ended
--- | ---
May 31, 2026
Fair Value Disclosures [Abstract] |
Schedule of Fair Value Measurements | The following tables present non-financial assets that were measured and recognized at fair value on a non-recurring basis and the total impairment losses and additions recognized on those assets:
| Net carrying value as of |  | Fair value measured and recognized using |  | Impairment losses for fiscal year ended |  | Additions due to acquisitions
| May 31, 2026 |  | Level 1 |  | Level 2 |  | Level 3 |  | May 31, 2026 |
Inventory | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.6 |  |  | $ | 0.6 |  |  | $ | — |
Prepublication assets |  | — |  |  |  | — |  |  |  | — |  |  |  | 4.3 |  |  |  | 4.3 |  |  |  | — |
Investment in film and television programs |  | — |  |  |  | — |  |  |  | — |  |  |  | 4.9 |  |  |  | 4.9 |  |  |  | — |
Other Assets (i) |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.1 |  |  |  | 1.1 |  |  |  | — |
(i) Includes capitalized costs related to cloud computing arrangements and a cost-method investment
| Net carrying value as of |  | Fair value measured and recognized using |  | Impairment losses for fiscal year ended |  | Additions due to acquisitions
| May 31, 2025 |  | Level 1 |  | Level 2 |  | Level 3 |  | May 31, 2025 |
Inventory | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 1.1 |  |  | $ | — |
Prepublication assets |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.2 |  |  |  | 1.2 |  |  |  | — |
Operating lease right-of-use assets, net |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.6 |  |  |  | 0.6 |  |  |  | — |
| Net carrying value as of |  | Fair value measured and recognized using |  | Impairment losses for fiscal year ended |  | Additions due to acquisitions
| May 31, 2024 |  | Level 1 |  | Level 2 |  | Level 3 |  | May 31, 2024 |
Prepublication assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3.0 |  |  | $ | 3.0 |  |  | $ | — |
Operating lease right-of-use assets, net |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.9 |  |  |  | 3.9 |  |  |  | — |
Intangible assets |  | 5.5 |  |  |  | — |  |  |  | — |  |  |  | 6.0 |  |  |  | 3.1 |  |  |  | 6.0 |

X
- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration