XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Other Intangibles - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2022
Feb. 29, 2024
Nov. 30, 2023
Feb. 29, 2024
Feb. 28, 2023
May 31, 2023
Goodwill [Line Items]            
Additions       $ 0 $ 7,000,000.0 $ 7,600,000
Goodwill, Impairment Loss       0 0 0
Amortizable intangible assets acquired   $ 200,000 $ 5,800,000 $ 6,000,000.0 4,100,000 4,100,000
Useful life   6 years   6 years    
Impairment of intangible assets (excluding goodwill)       $ 0 $ 0 $ 0
Learning Ovations, Inc.            
Goodwill [Line Items]            
Amortizable intangible assets acquired $ 4,100,000          
Useful life   7 years   7 years    
Educational Program            
Goodwill [Line Items]            
Useful life   8 years   8 years    
Children's Book Publishing & Distribution            
Goodwill [Line Items]            
Useful life   5 years   5 years    
Education            
Goodwill [Line Items]            
Additions 7,600,000          
Education | Learning Ovations, Inc.            
Goodwill [Line Items]            
Additions $ 7,600,000