v3.25.2
Business Combinations and Asset Acquisitions (Tables)
 3 Months Ended
Aug. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed The following table summarizes the purchase price allocation of fair values of the assets acquired and liabilities assumed at the date of acquisition:
Cash and cash equivalents$17.5 
Accounts receivable14.8 
Investment in film and television programs42.9 
Property, plant and equipment 6.1 
Operating lease right-of-use assets6.1 
Other Intangible assets:
Existing content/IP16.0 
Customer contracts/relationships (1)
51.5 
Trade names
16.5 
Internally developed software1.3 
Tax credit receivable31.9 
Other assets 3.9 
Total assets acquired$208.5 
Accounts payable2.3 
Accrued expenses
16.3 
Deferred revenue9.8 
Film related obligations
34.9 
Operating lease liabilities7.7 
Other liabilities8.0 
Total liabilities assumed$79.0 
Fair value of net assets acquired$129.5 
Goodwill
$
64.2 
Purchase price consideration$193.7 
(1) Includes $36.7 related to distribution contracts and relationships.