Business Combination, Recognized Asset Acquired, Tax Credit Receivable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current And Noncurrent Assets, Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Film Related Obligations

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investment In Film And Television Programs

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Asset

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Accrued Liabilties

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- Definition

Amount of asset acquired in business combination and recognized at acquisition date.

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-SubTopic 20
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-Section 50
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- Definition

Amount of lease obligation assumed in business combination and recognized at acquisition date.

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- Definition

Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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- Definition

Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

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- Definition

Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current.

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- Definition

Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of liability assumed in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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- Definition

Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Acquisitions - Assets and Liabilities Acquired (Details) - USD ($) $ in Millions	Nov. 30, 2025	May 31, 2025	Nov. 30, 2024	Jun. 20, 2024	May 31, 2024
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Goodwill	$ 198.8	$ 198.9	$ 202.2		$ 132.8
9 Story Media Group Inc.
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Cash and cash equivalents				$ 17.5
Accounts receivable				14.8
Investment in film and television programs				42.9
Property, plant and equipment				6.1
Operating lease right-of-use assets				6.1
Tax credit receivable				31.9
Other assets				3.9
Total assets acquired				208.5
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Accounts payable				2.3
Accrued expenses				16.3
Deferred revenue				9.8
Film related obligations				34.9
Operating lease liabilities				7.7
Other liabilities				8.0
Total liabilities assumed				79.0
Fair value of net assets acquired				129.5
Goodwill				64.2
Purchase price consideration				193.7
9 Story Media Group Inc. \| Existing content/IP
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Other Intangible assets:				16.0
9 Story Media Group Inc. \| Customer Relationships
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Other Intangible assets:				51.5
9 Story Media Group Inc. \| Trade names
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Other Intangible assets:				16.5
9 Story Media Group Inc. \| Internally developed software
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Other Intangible assets:				1.3
9 Story Media Group Inc. \| Distribution Contracts and Relationships
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Other Intangible assets:				$ 36.7