XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangibles - Narrative (Details) - USD ($)
6 Months Ended 11 Months Ended 12 Months Ended
Nov. 30, 2025
Nov. 30, 2024
May 31, 2025
May 31, 2025
Goodwill [Line Items]        
Goodwill, Impairment Loss $ 0 $ 0   $ 0
Amortizable intangible assets acquired 0 85,300,000   85,300,000
Impairment of intangible assets (excluding goodwill) $ 0 $ 0   $ 0
Useful life 7 years 10 months 24 days      
9 Story Media Group Inc.        
Goodwill [Line Items]        
Additions     $ 64,200,000  
Amortizable intangible assets acquired     $ 85,300,000