Goodwill and Other Intangibles - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Aug. 31, 2025 |
Aug. 31, 2024 |
May 31, 2025 |
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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 | 8 years 2 months 12 days | ||
9 Story Media Group Inc. | |||
Goodwill [Line Items] | |||
Additions | 64,200,000 | ||
Amortizable intangible assets acquired | $ 85,300,000 |
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- Definition Goodwill, Acquired During Period, After Measurement Adjustments No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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