v3.26.1
Fair Value Measurements (Tables)
12 Months Ended
May 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Measurements
The following tables present non-financial assets that were measured and recognized at fair value on a non-recurring basis and the total impairment losses and additions recognized on those assets:
 Net carrying
value as of
Fair value measured and recognized usingImpairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2026Level 1Level 2Level 3May 31, 2026
Inventory
$
— 
$
— 
$
— 
$
0.6 
$
0.6 $— 
Prepublication assets— — — 4.3 4.3 — 
Investment in film and television programs— — — 4.9 4.9 — 
Other Assets (i)
— — — 1.1 1.1 — 
(i) Includes capitalized costs related to cloud computing arrangements and a cost-method investment
 Net carrying
value as of
Fair value measured and recognized usingImpairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2025Level 1Level 2Level 3May 31, 2025
Inventory$— $— $— $1.1 $1.1 $— 
Prepublication assets— — — 1.2 1.2 — 
Operating lease right-of-use assets, net
— — — 0.6 0.6 — 
 Net carrying
value as of
Fair value measured and
recognized using
Impairment losses
for fiscal year ended
Additions due to acquisitions
 May 31, 2024Level 1Level 2Level 3May 31, 2024
Prepublication assets$— $— $— $3.0 $3.0 $— 
Operating lease right-of-use assets, net
— — — 3.9 3.9 — 
Intangible assets5.5 — — 6.0 3.1 6.0