Segment Information (Tables)

9 Months Ended

Feb. 28, 2025

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 28,		February 29,		February 28,		February 29,
	2025		2024		2025		2024
Revenues
Children's Book Publishing and Distribution (1)	$	203.3	$	193.1	$	675.7	$	687.9
Education Solutions		57.2		68.5		184.1		215.5
Entertainment (1)		12.8		0.5		46.2		1.3
International		59.3		59.1		202.8		202.8
Overhead (2)		2.8		2.5		8.4		7.3
Total	$	335.4	$	323.7	$	1,117.2	$	1,114.8
Operating income (loss)
Children's Book Publishing and Distribution (1)	$	7.6	$	2.3	$	73.1	$	72.9
Education Solutions		(6.9)		(0.8)		(24.4)		(13.7)
Entertainment (1)		(3.9)		(3.1)		(9.1)		(4.4)
International		(2.1)		(5.9)		(4.7)		(6.1)
Overhead (2)		(18.6)		(27.4)		(72.6)		(81.4)
Total	$	(23.9)	$	(34.9)	$	(37.7)	$	(32.7)

(1) The newly formed Entertainment segment includes the operations of SEI, which were included in the Children’s Book Publishing and Distribution segment in prior periods, and 9 Story. The financial results for SEI for the three and nine months ended February 29, 2024 have been reclassified to Entertainment to reflect this change.

(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters.