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Fair Value Measurements (Tables)
12 Months Ended
May 31, 2024
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Measurements
The following tables present non-financial assets that were measured and recognized at fair value on a non-recurring basis and the total impairment losses and additions recognized on those assets:
 Net carrying
value as of
Fair value measured and recognized usingImpairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2024Level 1Level 2Level 3May 31, 2024
Prepublication assets$— $— $— $3.0 $3.0 $— 
Operating lease right-of-use assets, net
$— $— $— $3.9 $3.9 $— 
Intangible assets$5.5 $— $— $6.0 $3.1 $6.0 
 Net carrying
value as of
Fair value measured and recognized usingImpairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2023Level 1Level 2Level 3May 31, 2023
Goodwill$7.6 $— $— $7.6 $— $7.6 
Intangible assets$3.6 $— 
$
— $4.1 $— $4.1 
 Net carrying
value as of
Fair value measured and
recognized using
Impairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2022Level 1Level 2Level 3May 31, 2022
Accounts Receivable$1.4 $— $— $1.4 $9.3 $— 
Inventory$2.3 $— $— $2.3 $1.6 $— 
Other Assets$— $— $— $— $0.7 $— 
Operating lease right-of-use assets, net
$— $— $— $— $0.4 $—