Equity Securities Without Readily Determinable Fair Value, Percentage Acquired

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.

+ References

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- Definition

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

+ References

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- Definition

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

+ References

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- Definition

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

+ References

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- Definition

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

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Investments - Narrative (Details) - USD ($) $ in Millions		3 Months Ended
Investments - Narrative (Details) - USD ($) $ in Millions	Jun. 20, 2024	Aug. 31, 2025	Aug. 31, 2024
Debt and Equity Securities, FV-NI [Line Items]
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount		$ 0.0
Income from equity-method investments		$ (0.1)	$ 0.2
9 Story Media Group Inc.
Debt and Equity Securities, FV-NI [Line Items]
Equity method and other investments	$ 0.9
Total Children's Book Publishing and Distribution
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage		26.20%
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]
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%