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- Definition

Impairment Effect on Earnings Per Share, Basic

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- Definition

Impairment Effect on Earnings Per Share, Diluted

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No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

Amount of cumulative impairment loss on investment in equity security without readily determinable fair value.

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- Definition

After tax earnings per share or per unit impact arising from asset impairment.

+ References

No definition available.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Investments - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		6 Months Ended
	Jun. 20, 2024	Nov. 30, 2025	Nov. 30, 2024	Nov. 30, 2025	Nov. 30, 2024
Debt and Equity Securities, FV-NI [Line Items]
Equity Securities without readily determinable fair value, impairment loss		$ 0.0		$ 0.0
Income from equity-method investments		$ 0.4	$ (0.6)	$ 0.3	$ 0.8
Impairment effect on earnings per share, basic (in dollars per share)		$ (0.26)
Impairment effect on earnings per share, diluted (in dollars per share)		$ (0.25)
Impairment Effect on Earnings Per Share, after Tax				$ 0.28
9 Story Media Group Inc.
Debt and Equity Securities, FV-NI [Line Items]
Equity method and other investments	$ 0.9
Financing and Production Company \| Financing and Production Company
Debt and Equity Securities, FV-NI [Line Items]
Other equity percentage				4.60%
UK Children's Book Publishing
Debt and Equity Securities, FV-NI [Line Items]
Equity Securities without readily determinable fair value, impairment loss		$ 0.3		$ 0.3
Other equity investments, percentage acquired	12.00%
Animated Television Production Companies
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage	50.00%
UK Book Publishing Business
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage		26.20%		26.20%