Segment Information (Tables)

6 Months Ended

Nov. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets forth the Company's revenue and operating income (loss) by segment for the periods indicated:

	Three months ended				Six months ended
	November 30,				November 30,
	2023		2022		2023		2022
Revenues
Children's Book Publishing and Distribution	$	392.8	$	418.3	$	495.6	$	543.0
Education Solutions		81.0		80.0		147.0		153.2
International		86.5		89.6		143.7		154.6
Total (1)	$	560.3	$	587.9	$	786.3	$	850.8
Operating income (loss)
Children's Book Publishing and Distribution	$	110.8	$	113.2	$	69.3	$	83.1
Education Solutions		5.8		7.0		(12.9)		2.7
International		8.0		6.7		(0.2)		3.2
Overhead (2)		(23.3)		(26.8)		(54.0)		(47.0)
Total	$	101.3	$	100.1	$	2.2	$	42.0

(1) Total revenues of $562.6 and $791.1 for the three and six months ended November 30, 2023, respectively, included rental income of $2.3 and $4.8, respectively, related to leased space in the Company's headquarters which was not allocated to a segment. Rental income of $1.6 and $3.1 for the three and six months ended November 30, 2022, respectively, was recognized as a reduction to Selling, general and administrative expenses.

(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.