Limited Liability Company or Limited Partnership, Carrying Amount of Investment

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of cumulative impairment loss on investment in equity security without readily determinable fair value.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References

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- Definition

Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

+ References

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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.

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Investments - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
Investments - Narrative (Details) - USD ($) $ in Millions	Aug. 31, 2026	Aug. 31, 2025	May 31, 2026	May 19, 2026	Nov. 30, 2025	Jun. 20, 2024
Debt and Equity Securities, FV-NI [Line Items]
Carrying amount of investment			$ 5.7
Income from equity-method investments	$ (0.0)	$ 0.1
Financing and Production Company
Debt and Equity Securities, FV-NI [Line Items]
Proceeds from equity method investment, distribution, return of capital			$ 0.3
Animated Television Production Companies
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage						50.00%
UK Book Publishing Business
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage				26.20%
UK Children's Book Publishing
Debt and Equity Securities, FV-NI [Line Items]
Equity method ownership percentage					12.00%
Equity Securities without readily determinable fair value, impairment loss					$ 0.3
Financing and Production Company \| Financing and Production Company
Debt and Equity Securities, FV-NI [Line Items]
Other equity percentage	4.60%