v3.26.3
Commitments and Contingencies (Details) - USD ($)
3 Months Ended 4 Months Ended 12 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
May 31, 2026
Gain Contingencies [Line Items]        
Asset impairments and write downs $ 0 $ 800,000    
Insurance Settlements Receivable       $ 600,000
Total Children's Book Publishing and Distribution        
Gain Contingencies [Line Items]        
Asset impairments and write downs       $ 600,000
IEEPA Tariff Refund        
Gain Contingencies [Line Items]        
Recovery of direct costs $ 6,600,000   $ 9,400,000