XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 344.5 $ 277.5 $ 1,128.5 $ 898.9
Children's Book Publishing and Distribution        
Disaggregation of Revenue [Line Items]        
Revenues 201.0 142.9 669.3 479.2
Children's Book Publishing and Distribution | Book Clubs - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 40.5 35.1 99.2 107.9
Children's Book Publishing and Distribution | Book Fairs - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 76.0 27.0 268.2 87.9
Children's Book Publishing and Distribution | Trade - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 77.1 74.7 266.6 256.9
Children's Book Publishing and Distribution | Trade - International        
Disaggregation of Revenue [Line Items]        
Revenues 7.4 6.1 35.3 26.5
Education        
Disaggregation of Revenue [Line Items]        
Revenues 77.2 66.3 236.8 187.4
International        
Disaggregation of Revenue [Line Items]        
Revenues 66.3 68.3 222.4 232.3
International | Major Markets        
Disaggregation of Revenue [Line Items]        
Revenues 48.8 46.2 175.1 169.3
International | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenues $ 17.5 $ 22.1 $ 47.3 $ 63.0