XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Schedule of segment reporting information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2022
USD ($)
Feb. 28, 2021
USD ($)
Feb. 28, 2022
USD ($)
segment
Feb. 28, 2021
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Revenues $ 344.5 $ 277.5 $ 1,128.5 $ 898.9
Segment operating income (loss) (19.5) (24.2) $ 31.9 (32.4)
Children's Book Publishing and Distribution        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     3  
Revenues 201.0 142.9 $ 669.3 479.2
Education        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     1  
Revenues 77.2 66.3 $ 236.8 187.4
International        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     3  
Revenues 66.3 68.3 $ 222.4 232.3
Operating Segments | Children's Book Publishing and Distribution        
Segment Reporting Information [Line Items]        
Revenues 201.0 142.9 669.3 479.2
Segment operating income (loss) 5.0 (7.6) 68.5 (1.2)
Operating Segments | Education        
Segment Reporting Information [Line Items]        
Revenues 77.2 66.3 236.8 187.4
Segment operating income (loss) 13.1 9.7 36.0 17.6
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenues 66.3 68.3 222.4 232.3
Segment operating income (loss) (5.0) (1.0) 2.0 21.7
Operating Segments | Overhead        
Segment Reporting Information [Line Items]        
Segment operating income (loss) $ (32.6) $ (25.3) $ (74.6) $ (70.5)