Segment Information (Tables)

9 Months Ended

Feb. 29, 2024

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				Nine months ended
	February 29,		February 28,		February 29,		February 28,
	2024		2023		2024		2023
Revenues
Children's Book Publishing and Distribution	$	193.6	$	204.0	$	689.2	$	747.0
Education Solutions		68.5		70.0		215.5		223.2
International		59.1		50.9		202.8		205.5
Total (1)	$	321.2	$	324.9	$	1,107.5	$	1,175.7
Operating income (loss)
Children's Book Publishing and Distribution	$	(0.8)	$	1.9	$	68.5	$	85.0
Education Solutions		(0.8)		0.7		(13.7)		3.4
International		(5.9)		(9.0)		(6.1)		(5.8)
Overhead (2)		(27.4)		(21.3)		(81.4)		(68.3)
Total	$	(34.9)	$	(27.7)	$	(32.7)	$	14.3

(1) Total revenues of $323.7 and $1,114.8 for the three and nine months ended February 29, 2024, respectively, included rental income of $2.5 and $7.3, respectively, related to leased space in the Company's headquarters which was not allocated to a segment. Rental income of $1.5 and $4.6 for the three and nine months ended February 28, 2023, 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.