XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investments (Details) - USD ($)
3 Months Ended
Aug. 31, 2022
Aug. 31, 2021
May 31, 2022
Investments (Details) [Line Items]      
Investments $ 34,700,000 $ 40,400,000 $ 37,000,000.0
Equity method investment, impairment 0    
Income from equity-method investments $ 100,000 1,100,000  
Children's Book Publishing and Distribution      
Investments (Details) [Line Items]      
Equity method ownership percentage 26.20%    
Financing and Production Company | Financing and Production Company      
Investments (Details) [Line Items]      
Other equity percentage 4.60%    
International      
Investments (Details) [Line Items]      
Equity method investment $ 28,700,000 34,400,000 31,000,000.0
Children's Book Publishing and Distribution | Other Investments      
Investments (Details) [Line Items]      
Investments $ 6,000,000.0 $ 6,000,000.0 $ 6,000,000.0