XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Disaggregation of Revenue [Line Items]        
Revenues $ 323.7 $ 324.9 $ 1,114.8 $ 1,175.7
Total Revenues excluding rental income 321.2 324.9 1,107.5 1,175.7
Lease Income 2.5 1.5 7.3 4.6
Children's Book Publishing & Distribution        
Disaggregation of Revenue [Line Items]        
Revenues 193.6 204.0 689.2 747.0
Children's Book Publishing & Distribution | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 193.6 204.0 689.2 747.0
Children's Book Publishing & Distribution | Book Clubs - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 13.3 27.7 48.3 91.6
Children's Book Publishing & Distribution | Book Fairs - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 102.7 103.5 372.1 372.6
Children's Book Publishing & Distribution | Trade - U.S.        
Disaggregation of Revenue [Line Items]        
Revenues 70.0 64.8 233.5 248.9
Children's Book Publishing & Distribution | Trade - International        
Disaggregation of Revenue [Line Items]        
Revenues 7.6 8.0 35.3 33.9
Education        
Disaggregation of Revenue [Line Items]        
Revenues 68.5 70.0 215.5 223.2
Education | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 68.5 70.0 215.5 223.2
International        
Disaggregation of Revenue [Line Items]        
Revenues 59.1 50.9 202.8 205.5
International | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenues 59.1 50.9 202.8 205.5
International | Major Markets        
Disaggregation of Revenue [Line Items]        
Revenues 48.0 41.3 171.2 171.8
International | Other Markets        
Disaggregation of Revenue [Line Items]        
Revenues $ 11.1 $ 9.6 $ 31.6 $ 33.7