Goodwill and Other Intangibles - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Jun. 20, 2024 |
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Goodwill and Other Intangibles (Details) [Line Items] | ||||
| Additions | $ 0.0 | $ 64.2 | ||
| Goodwill, impairment loss | 0.0 | 0.0 | ||
| Additions | 0.0 | 85.3 | ||
| Amortization of intangible assets | $ 11.3 | 11.2 | $ 2.6 | |
| Useful life of intangible assets | 7 years 6 months | |||
| 9 Story Media Group Inc. | ||||
| Goodwill and Other Intangibles (Details) [Line Items] | ||||
| Additions | $ 64.2 | |||
| Additions | $ 85.3 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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