v3.26.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
May 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the activity in Goodwill for the fiscal years ended May 31: 
 20262025
Gross beginning balance$238.5 $172.4 
Accumulated impairment(39.6)(39.6)
Beginning balance$198.9 $132.8 
Additions— 64.2 
Foreign currency translation0.5 1.9 
Gross ending balance239.0 238.5 
Accumulated impairment(39.6)(39.6)
Ending balance$199.4 $198.9 
Schedule of Goodwill by Segment
The following table presents Goodwill by segment as of May 31:

20262025
Children's Book Publishing and Distribution$47.4 $47.4 
Education75.7 75.7 
Entertainment66.265.7
International10.110.1
Total$199.4$198.9
Schedule of finite-lived intangible assets for the fiscal years ended May 31: 
 20262025
Other intangibles subject to amortization - beginning balance$85.8 $8.2 
Additions— 85.3 
Amortization expense(11.3)(11.2)
Foreign currency translation1.3 3.5 
Total other intangibles subject to amortization, net of accumulated amortization of $61.6 and $50.3, respectively
$75.8 $85.8 
Total other intangibles not subject to amortization2.1 2.1 
Total other intangibles$77.9 $87.9 
Schedule of future amortization of finite-lived intangible assets
The following table reflects the estimated amortization expense for intangibles for future fiscal years ending May 31: 
2027$11.3 
202810.8 
202910.7 
20309.0 
20318.9 
Thereafter25.1