XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenues $ 262.9 $ 259.8
Children's Book Publishing and Distribution    
Disaggregation of Revenue [Line Items]    
Revenues 124.7 115.8
Children's Book Publishing and Distribution | Book Clubs - U.S.    
Disaggregation of Revenue [Line Items]    
Revenues 6.3 6.8
Children's Book Publishing and Distribution | Book Fairs - U.S.    
Disaggregation of Revenue [Line Items]    
Revenues 28.3 16.0
Children's Book Publishing and Distribution | Trade - U.S.    
Disaggregation of Revenue [Line Items]    
Revenues 76.2 80.1
Children's Book Publishing and Distribution | Trade - International    
Disaggregation of Revenue [Line Items]    
Revenues 13.9 12.9
Education    
Disaggregation of Revenue [Line Items]    
Revenues 73.2 80.1
International    
Disaggregation of Revenue [Line Items]    
Revenues 65.0 63.9
International | Major Markets    
Disaggregation of Revenue [Line Items]    
Revenues 53.4 47.5
International | Other Markets    
Disaggregation of Revenue [Line Items]    
Revenues $ 11.6 $ 16.4