v3.26.1
Acquisitions - Assets and Liabilities Acquired (Details) - USD ($)
$ in Millions
May 31, 2026
May 31, 2025
Jun. 20, 2024
May 31, 2024
Business Combination, Recognized Liability Assumed, Liability [Abstract]        
Goodwill $ 199.4 $ 198.9   $ 132.8
9 Story Media Group Inc.        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Cash and cash equivalents     $ 17.5  
Accounts receivable     14.8  
Investment in film and television programs     42.9  
Property, plant and equipment     6.1  
Operating lease right-of-use assets     6.1  
Other assets     3.9  
Total assets acquired     208.5  
Business Combination, Recognized Liability Assumed, Liability [Abstract]        
Accounts payable     2.3  
Accrued expenses     16.3  
Deferred revenue     9.8  
Film related obligations     34.9  
Operating lease liabilities     7.7  
Other liabilities     8.0  
Total liabilities assumed     79.0  
Preliminary fair value of net assets acquired     129.5  
Goodwill     64.2  
Preliminary purchase price consideration     193.7  
Government tax credits     31.9  
9 Story Media Group Inc. | Existing Content/IP        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Other Intangible assets:     16.0  
9 Story Media Group Inc. | Customer Relationships        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Other Intangible assets:     51.5  
9 Story Media Group Inc. | Trade Names        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Other Intangible assets:     16.5  
9 Story Media Group Inc. | Software Development        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Other Intangible assets:     1.3  
9 Story Media Group Inc. | Distribution Contracts and Relationships [Axis]        
Business Combination, Recognized Asset Acquired, Asset [Abstract]        
Other Intangible assets:     $ 36.7