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v3.26.1

Investments (Details) £ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
May 19, 2026 GBP (£) | May 31, 2026 USD ($) | May 31, 2025 USD ($) | May 31, 2024 USD ($) | May 19, 2026 USD ($)
Investments (Details) [Line Items] |  |  |  |  |
Investments |  | $ 5,800,000 | $ 40,000,000.0 |  |
Income from equity method investments |  | 300,000 | 500,000 | $ 500,000 |
Proceeds from dividends received |  | 0 | 0 | 1,300,000 |
Gain (loss) on sale of investments |  | (17,200,000) | 0 | 0 |
Carrying amount of investment |  | 5,700,000 |  |  |
Proceeds from equity method investment, distribution, return of capital |  | 300,000 | 0 | 0 |
Foreign currency translation adjustments |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Reclassification from AOCI net of tax |  | 3,500,000 |  |  |
Financing and Production Company |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Proceeds from equity method investment, distribution, return of capital |  | 300,000 |  |  |
UK Children's Book Publishing |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Equity method investments |  | $ 300,000 |  |  | $ 33,900,000
Sale of equity method investment, consideration received | £ | £ 20.2 |  |  |  |
Ownership percentage |  | 12.00% |  |  |
International |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Equity method investments |  | $ 0 | 33,600,000 |  |
Income from equity method investments |  | $ 300,000 | 300,000 | $ 500,000 |
International | U.K. Book Publishing Business |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Ownership percentage |  | 12.00% |  |  | 26.20%
Entertainment |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Income from equity method investments |  | $ 100,000 | 200,000 |  |
Entertainment | Animated Television Production Companies |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Ownership percentage |  | 50.00% |  |  |
Entertainment | Equity and Cost Method Investments |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Investments |  | $ 5,800,000 | $ 6,400,000 |  |
Entertainment | Financing and Production Company | Financing and Production Company |  |  |  |  |
Investments (Details) [Line Items] |  |  |  |  |
Percent ownership in financing and production company |  | 4.60% |  |  |

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