XML 67 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Investments - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Debt and Equity Securities, FV-NI [Line Items]        
Equity method investment, impairment     $ 0  
Income from equity-method investments $ 100,000 $ 1,200,000 $ 300,000 $ 1,300,000
Children's Book Publishing & Distribution        
Debt and Equity Securities, FV-NI [Line Items]        
Equity method ownership percentage 26.20%   26.20%  
Financing and Production Company | Financing and Production Company        
Debt and Equity Securities, FV-NI [Line Items]        
Other equity percentage     4.60%