$SCHL
SCHOLASTIC CORP Stock $schl

$schl Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000086672924000018 Filed on July 19, 2024

Income Statement

Concept	2024 Q2	2024
Revenue	$474.9M	$1.590B
YoY Change	-10.11%	-6.71%
Cost Of Revenue	$192.3M	$705.1M
YoY Change	-12.75%	-10.34%
Gross Profit	$282.6M	$884.6M
YoY Change	-8.22%	-3.6%
Gross Profit Margin	59.51%	55.65%
Selling, General & Admin	$204.9M	$803.0M
YoY Change	1.04%	7.2%
% of Gross Profit	72.51%	90.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.20M	$57.10M
YoY Change	-24.89%	-36.34%
% of Gross Profit	6.09%	6.45%
Operating Expenses	$222.1M	$803.0M
YoY Change	2.59%	-0.1%
Operating Profit	$60.50M	$14.50M
YoY Change	-33.81%	-87.26%
Interest Expense	$300.0K	$1.900M
YoY Change	-92.68%	-61.22%
% of Operating Profit	0.5%	13.1%
Other Income/Expense, Net	-$200.0K	-$1.000M
YoY Change	-300.0%	-433.33%
Pretax Income	$47.30M	$16.20M
YoY Change	-50.52%	-85.59%
Income Tax	$11.40M	$4.100M
% Of Pretax Income	24.1%	25.31%
Net Earnings	$35.90M	$12.10M
YoY Change	-52.58%	-85.98%
Net Earnings / Revenue	7.56%	0.76%
Basic Earnings Per Share		$0.41
Diluted Earnings Per Share	$1.23	$0.40
COMMON SHARES
Basic Shares Outstanding		29.60M shares
Diluted Shares Outstanding		30.40M shares

Balance Sheet

Concept	2024 Q2	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$113.7M	$113.7M
YoY Change	-49.35%	-49.35%
Cash & Equivalents	$113.7M	$113.7M
Short-Term Investments
Other Short-Term Assets	$48.80M	$48.80M
YoY Change	3.83%	3.83%
Inventory	$264.2M	$264.2M
Prepaid Expenses
Receivables	$235.0M	$235.0M
Other Receivables	$15.20M	$15.20M
Total Short-Term Assets	$676.9M	$676.9M
YoY Change	-24.19%	-24.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$511.9M	$611.0M
YoY Change	-15.68%	0.64%
Goodwill	$132.8M
YoY Change	0.08%
Intangibles	$10.30M
YoY Change	4.04%
Long-Term Investments	$37.50M	$37.50M
YoY Change	-0.27%	-0.27%
Other Assets	$95.40M	$95.40M
YoY Change	23.58%	23.58%
Total Long-Term Assets	$994.3M	$994.3M
YoY Change	2.11%	2.11%
TOTAL ASSETS
Total Short-Term Assets	$676.9M	$676.9M
Total Long-Term Assets	$994.3M	$994.3M
Total Assets	$1.671B	$1.671B
YoY Change	-10.47%	-10.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$138.5M	$138.5M
YoY Change	-18.96%	-18.96%
Accrued Expenses	$225.5M	$225.5M
YoY Change	-7.16%	-6.31%
Deferred Revenue	$161.1M
YoY Change	-4.73%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.700M	$7.700M
YoY Change	28.33%	-6.1%
Total Short-Term Liabilities	$534.7M	$534.7M
YoY Change	-11.22%	-11.22%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$4.500M
YoY Change		-2.17%
Other Long-Term Liabilities	$29.20M	$113.9M
YoY Change	-70.77%	19.52%
Total Long-Term Liabilities	$118.4M	$118.4M
YoY Change	18.52%	18.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$534.7M	$534.7M
Total Long-Term Liabilities	$118.4M	$118.4M
Total Liabilities	$653.1M	$653.1M
YoY Change	-7.2%	-7.2%
SHAREHOLDERS EQUITY
Retained Earnings	$1.024B
YoY Change	-1.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$558.1M
YoY Change	24.16%
Treasury Stock Shares
Shareholders Equity	$1.018B	$1.018B
YoY Change
Total Liabilities & Shareholders Equity	$1.671B	$1.671B
YoY Change	-10.47%	-10.47%

Cashflow Statement

Concept	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	$35.90M	$12.10M
YoY Change	-52.58%	-85.98%
Depreciation, Depletion And Amortization	$17.20M	$57.10M
YoY Change	-24.89%	-36.34%
Cash From Operating Activities	$69.90M	$154.6M
YoY Change	-41.75%	3.83%
INVESTING ACTIVITIES
Capital Expenditures	$20.20M	$81.20M
YoY Change	-41.11%	-8.66%
Acquisitions		$8.500M
YoY Change		-20.56%
Other Investing Activities	$0.00	-$8.500M
YoY Change		-20.56%
Cash From Investing Activities	-$20.20M	-$89.70M
YoY Change	-41.11%	-9.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$158.2M
YoY Change		-242.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-46.70M	-$176.1M
YoY Change	-22.43%	26.24%
NET CHANGE
Cash From Operating Activities	69.90M	$154.6M
Cash From Investing Activities	-20.20M	-$89.70M
Cash From Financing Activities	-46.70M	-$176.1M
Net Change In Cash	3.000M	-$110.8M
YoY Change	-88.24%	22.84%
FREE CASH FLOW
Cash From Operating Activities	$69.90M	$154.6M
Capital Expenditures	$20.20M	$81.20M
Free Cash Flow	$49.70M	$73.40M
YoY Change	-42.01%	22.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Entity File Number EntityFileNumber	000-19860
CY2024	dei	Entity Registrant Name EntityRegistrantName	Scholastic Corporation
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2024	dei	Trading Symbol TradingSymbol	SCHL
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024	us-gaap	Net Income Loss NetIncomeLoss	12100000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.56
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.49
CY2024	us-gaap	Profit Loss ProfitLoss	12100000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3100000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5400000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3300000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10400000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	76100000	usd
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	722800000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	89700000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8700000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	81000000.0	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	80900000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.33
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.27
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.60
CY2022	us-gaap	Profit Loss ProfitLoss	81000000.0	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-14500000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	3800000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10700000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	70300000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	100000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	86500000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5400000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0.0	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	5000000.0	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10500000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	135100000	usd
CY2023	us-gaap	Dividends Common Stock DividendsCommonStock	27200000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	316600000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	366500000	usd
CY2022Q2	us-gaap	Goodwill Gross GoodwillGross	164900000	usd
CY2023Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	usd
CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	132700000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	125300000	usd
CY2024	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	6800000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	500000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	600000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3500000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3100000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	632200000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-52500000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1035600000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15400000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75900000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70200000	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	113700000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	224500000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	278000000.0	usd
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0000866729
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#AssetImpairmentCharges
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet
CY2023Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrentAndNoncurrent
CY2024Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrentAndNoncurrent
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	false
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Public Float EntityPublicFloat	925007979	usd
CY2024	dei	Auditor Firm AuditorFirmId	42
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1589700000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1704000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1642900000	usd
CY2024	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	705100000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	786400000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	765500000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	803000000.0	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	756600000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	54700000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56800000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	usd
CY2024	us-gaap	Interest And Other Income InterestAndOtherIncome	4600000	usd
CY2023	us-gaap	Interest And Other Income InterestAndOtherIncome	7200000	usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	500000	usd
CY2024	us-gaap	Interest Expense InterestExpense	1900000	usd
CY2023	us-gaap	Interest Expense InterestExpense	1400000	usd
CY2022	us-gaap	Interest Expense InterestExpense	2900000	usd
CY2024	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2023	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2022	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-15100000	usd
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CY2023	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	usd
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CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16200000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	112400000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25900000	usd
CY2024	us-gaap	Profit Loss ProfitLoss	12100000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	86500000	usd
CY2024	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	200000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	86300000	usd
CY2024	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2023	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.80
CY2023	us-gaap	Profit Loss ProfitLoss	86500000	usd
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CY2024	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15400000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	200000	usd
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CY2024Q2	us-gaap	Inventory Net InventoryNet	264200000	usd
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CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	15200000	usd
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CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	511900000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	521400000	usd
CY2024Q2	schl	Prepublication Costs PrepublicationCosts	49500000	usd
CY2023Q2	schl	Prepublication Costs PrepublicationCosts	56400000	usd
CY2024Q2	schl	Royalty Advances Net RoyaltyAdvancesNet	57800000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	132800000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	132700000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	23100000	usd
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	21000000.0	usd
CY2024Q2	schl	Other Assets And Deferred Charges OtherAssetsAndDeferredCharges	120100000	usd
CY2023Q2	schl	Other Assets And Deferred Charges OtherAssetsAndDeferredCharges	99800000	usd
CY2024Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	994300000	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	973800000	usd
CY2024Q2	us-gaap	Assets Assets	1671200000	usd
CY2023Q2	us-gaap	Assets Assets	1866700000	usd
CY2024Q2	schl	Lines Of Credit Short Term Debt And Current Portion Of Long Term Debt LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt	6000000.0	usd
CY2023Q2	schl	Lines Of Credit Short Term Debt And Current Portion Of Long Term Debt LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt	6000000.0	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	138500000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	170900000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	48500000	usd
CY2023Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	52800000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	161100000	usd
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CY2024Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	156300000	usd
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CY2024Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1900000	usd
CY2023Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	13400000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22400000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21200000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	534700000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	602300000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	89200000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	73800000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29200000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26100000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	118400000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	99900000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000.0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000.0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	604600000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55800000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1023700000	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	15500000	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12900000	shares
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	558100000	usd
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	449500000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1018100000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1162900000	usd
CY2024Q2	us-gaap	Minority Interest MinorityInterest	0	usd
CY2023Q2	us-gaap	Minority Interest MinorityInterest	1600000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1018100000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1164500000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1671200000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1866700000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1182300000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	81000000.0	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-14500000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	300000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-3800000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7800000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10400000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	33400000	usd
CY2022	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	2000000.0	usd
CY2022	us-gaap	Dividends Common Stock DividendsCommonStock	20800000	usd
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1218400000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	18400000	usd
CY2023	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	3400000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1164500000	usd
CY2024	us-gaap	Profit Loss ProfitLoss	12100000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3100000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	200000	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-200000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11000000.0	usd
CY2024	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6500000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	156800000	usd
CY2024	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	3600000	usd
CY2024	us-gaap	Dividends Common Stock DividendsCommonStock	24000000.0	usd
CY2024	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2100000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	12100000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	86300000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	80900000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5200000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3300000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15200000	usd
CY2024	us-gaap	Inventory Write Down InventoryWriteDown	20400000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	26500000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	27700000	usd
CY2024	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	2700000	usd
CY2023	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	4200000	usd
CY2022	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	4100000	usd
CY2024	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	26200000	usd
CY2023	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	25100000	usd
CY2022	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	26400000	usd
CY2024	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	67000000.0	usd
CY2023	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	64600000	usd
CY2022	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	64900000	usd
CY2024	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-400000	usd
CY2023	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	400000	usd
CY2022	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	0.0	usd
CY2024	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1900000	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	700000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3200000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	11000000.0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	10500000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7800000	usd
CY2024	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	500000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	900000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000.0	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10000000.0	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	usd
CY2024	schl	Non Cash Write Off Assets Held For Sale NonCashWriteOffAssetsHeldForSale	0	usd
CY2023	schl	Non Cash Write Off Assets Held For Sale NonCashWriteOffAssetsHeldForSale	0	usd
CY2022	schl	Non Cash Write Off Assets Held For Sale NonCashWriteOffAssetsHeldForSale	11600000	usd
CY2024	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	usd
CY2023	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	usd
CY2022	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	9700000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-38200000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15000000.0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	73100000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-50900000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83600000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46700000	usd
CY2024	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	6300000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-17700000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-62000000.0	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1700000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-21500000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22200000	usd
CY2024	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	0	usd
CY2023	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	0	usd
CY2022	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	3700000	usd
CY2024	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	3400000	usd
CY2023	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	12000000.0	usd
CY2022	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	10400000	usd
CY2024	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-32500000	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	9400000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	27400000	usd
CY2024	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-11500000	usd
CY2023	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	10900000	usd
CY2022	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-100000	usd
CY2024	schl	Increase Decrease In Liabilities Related To Assets Held For Sale IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale	0	usd
CY2023	schl	Increase Decrease In Liabilities Related To Assets Held For Sale IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale	0	usd
CY2022	schl	Increase Decrease In Liabilities Related To Assets Held For Sale IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale	3500000	usd
CY2024	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	-4500000	usd
CY2023	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	-7600000	usd
CY2022	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	17000000.0	usd
CY2024	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-8100000	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2900000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	74700000	usd
CY2024	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-10300000	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-15300000	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-6800000	usd
CY2024	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-8800000	usd
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-22700000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-26100000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	154600000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	148900000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	226000000.0	usd
CY2024	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	22800000	usd
CY2023	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	26900000	usd
CY2022	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	17200000	usd
CY2024	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	58400000	usd
CY2023	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	62000000.0	usd
CY2022	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	42000000.0	usd
CY2024	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	usd
CY2023	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	usd
CY2022	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	16000000.0	usd
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8500000	usd
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10700000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89700000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-99600000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43200000	usd
CY2024	schl	Proceedsfrom Issuanceof Short And Longterm Debt ProceedsfromIssuanceofShortAndLongtermDebt	54100000	usd
CY2023	schl	Proceedsfrom Issuanceof Short And Longterm Debt ProceedsfromIssuanceofShortAndLongtermDebt	3500000	usd
CY2022	schl	Proceedsfrom Issuanceof Short And Longterm Debt ProceedsfromIssuanceofShortAndLongtermDebt	3200000	usd
CY2024	schl	Repaymentsof Short And Longterm Debt RepaymentsofShortAndLongtermDebt	54100000	usd
CY2023	schl	Repaymentsof Short And Longterm Debt RepaymentsofShortAndLongtermDebt	3700000	usd
CY2022	schl	Repaymentsof Short And Longterm Debt RepaymentsofShortAndLongtermDebt	186200000	usd
CY2024	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	2300000	usd
CY2023	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	2300000	usd
CY2022	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	2300000	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	158200000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	132100000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33400000	usd
CY2024	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	9100000	usd
CY2023	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	20700000	usd
CY2022	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	10200000	usd
CY2024	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24700000	usd
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25600000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	20700000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-176100000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-139500000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-229200000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	400000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1900000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3500000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-110800000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-92100000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-49900000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224500000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113700000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224500000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	316600000	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23700000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2500000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-48800000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	2200000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1500000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	3300000	usd
CY2024Q2	schl	Number Of International Locations Export Business NumberOfInternationalLocationsExportBusiness	120
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%"> </span></div><div><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">The Company’s Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States ("U.S. GAAP"). The preparation of these financial statements involves the use of estimates and assumptions by management, which affects the amounts reported in the Consolidated Financial Statements and accompanying notes. The Company bases its estimates on historical experience, current business factors and various other assumptions believed to be reasonable under the circumstances, all of which are necessary in order to form a basis for determining the carrying values of assets and liabilities. Actual results may differ from those estimates and assumptions. On an ongoing basis, the Company evaluates the adequacy of its reserves and the estimates used in calculations, including, but not limited to: </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Accounts receivable allowance for credit losses </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Pension and postretirement benefit plans</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Uncertain tax positions</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">The timing and amount of future income taxes and related deductions</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Inventory reserves</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Cost of goods sold from book fair operations during interim periods based on estimated gross profit rates</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Sales tax contingencies</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Royalty advance reserves and royalty expense accruals</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Impairment testing for goodwill, intangibles and other long-lived assets and investments</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Assets and liabilities acquired in business combinations</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Variable consideration related to anticipated returns</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%;padding-left:14.2pt">Allocation of transaction price to contractual performance obligations</span></div><div><span style="color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimated returns</span></div><div><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%">For sales that include a right of return, the Company estimates the transaction price and records revenues as variable consideration based on the amounts the Company expects to ultimately be entitled. In order to determine estimated returns, the Company utilizes historical return rates, sales patterns, types of products and expectations and recognizes a corresponding reduction to Revenues and Cost of goods sold. Management also considers patterns of sales and returns in the months preceding the fiscal year, as well as actual returns received subsequent to the fiscal year, available customer and market specific data and other return rate information that management believes is relevant. In addition, a refund liability is recorded within Other accrued expenses for the consideration to which the Company believes it will not ultimately be entitled and a return asset is recorded within Prepaid expenses and other current assets for the expected inventory to be returned. Actual returns could differ from the Company's estimate.</span></div>
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	14900000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	16700000	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	54600000	usd
CY2023Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	62700000	usd
CY2024	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	25100000	usd
CY2023	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	25300000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	26400000	usd
CY2024Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	14400000	usd
CY2023Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	6200000	usd
CY2024Q2	schl	Royalty Advances Reserve RoyaltyAdvancesReserve	83200000	usd
CY2023Q2	schl	Royalty Advances Reserve RoyaltyAdvancesReserve	79100000	usd
CY2024Q2	schl	Reporting Units Subjectto Goodwill Impairment ReportingUnitsSubjecttoGoodwillImpairment	5	segment
CY2024	us-gaap	Advertising Expense AdvertisingExpense	61700000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	76900000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	69500000	usd
CY2024Q2	schl	Estimatedfairvalueofstockoptionsgrantedin Dollars EstimatedfairvalueofstockoptionsgrantedinDollars	11.53
CY2023Q2	schl	Estimatedfairvalueofstockoptionsgrantedin Dollars EstimatedfairvalueofstockoptionsgrantedinDollars	11.62
CY2022Q2	schl	Estimatedfairvalueofstockoptionsgrantedin Dollars EstimatedfairvalueofstockoptionsgrantedinDollars	8.04
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.022
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.019
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.018
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.374
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.328
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.319
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.047
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.038
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.009
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2024	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1580000000	usd
CY2023	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1704000000	usd
CY2022	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1642900000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1589700000	usd
CY2024	us-gaap	Lease Income LeaseIncome	9700000	usd
CY2023	us-gaap	Lease Income LeaseIncome	7100000	usd
CY2022	us-gaap	Lease Income LeaseIncome	6100000	usd
CY2024Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	33100000	usd
CY2023Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	34900000	usd
CY2024Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	4200000	usd
CY2023Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	4700000	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	167600000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	169100000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	161100000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	6500000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	169100000	usd
CY2024	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	138000000.0	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	146400000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	16700000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5200000	usd
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	7000000.0	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	14900000	usd
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1580000000	usd
CY2023	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1704000000	usd
CY2022	schl	Revenue From Contract With Customer Excluding Rental Income Excluding Assessed Tax RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1642900000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	14500000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	106300000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	97400000	usd
CY2024	schl	Depreciation Amortization Including Prepublication Deferred Financing And Cloud Computing Costs DepreciationAmortizationIncludingPrepublicationDeferredFinancingAndCloudComputingCosts	93200000	usd
CY2023	schl	Depreciation Amortization Including Prepublication Deferred Financing And Cloud Computing Costs DepreciationAmortizationIncludingPrepublicationDeferredFinancingAndCloudComputingCosts	89700000	usd
CY2022	schl	Depreciation Amortization Including Prepublication Deferred Financing And Cloud Computing Costs DepreciationAmortizationIncludingPrepublicationDeferredFinancingAndCloudComputingCosts	91300000	usd
CY2024Q2	schl	Segment Assets SegmentAssets	1671200000	usd
CY2023Q2	schl	Segment Assets SegmentAssets	1866700000	usd
CY2022Q2	schl	Segment Assets SegmentAssets	1940800000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1589700000	usd
CY2024	us-gaap	Lease Income LeaseIncome	9700000	usd
CY2023	us-gaap	Lease Income LeaseIncome	7100000	usd
CY2022	us-gaap	Lease Income LeaseIncome	6100000	usd
CY2024	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	3900000	usd
CY2024	schl	Loss On Assets Held For Sale Impact On Earnings Per Share Basic LossOnAssetsHeldForSaleImpactOnEarningsPerShareBasic	0.25
CY2024	schl	Loss On Assets Held For Sale Impact On Earnings Per Share Diluted LossOnAssetsHeldForSaleImpactOnEarningsPerShareDiluted	0.25
CY2022Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	3700000	usd
CY2022	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-15100000	usd
CY2022	schl	Loss On Assets Held For Sale Impact On Earnings Per Share Basic LossOnAssetsHeldForSaleImpactOnEarningsPerShareBasic	0.33
CY2022	schl	Loss On Assets Held For Sale Impact On Earnings Per Share Diluted LossOnAssetsHeldForSaleImpactOnEarningsPerShareDiluted	0.32
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	6000000.0	usd
CY2024Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	6000000.0	usd
CY2023Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	6000000.0	usd
CY2023Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	6000000.0	usd
CY2024Q2	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	6000000.0	usd
CY2024Q2	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current Fair Value LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue	6000000.0	usd
CY2023Q2	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current Fair Value LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue	6000000.0	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2024Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	0	usd
CY2023Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	0	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due Current ContractualCommitmentsRoyaltyAdvancesDueCurrent	34600000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount Due Current MinimumPrintQunatitiesCommitmentsAmountDueCurrent	700000	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due In Two Year ContractualCommitmentsRoyaltyAdvancesDueInTwoYear	6800000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount Due In Two Years MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears	200000	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due In Three Year ContractualCommitmentsRoyaltyAdvancesDueInThreeYear	2300000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount Due In Three Years MinimumPrintQunatitiesCommitmentsAmountDueInThreeYears	0	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due In Four Year ContractualCommitmentsRoyaltyAdvancesDueInFourYear	1400000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount Due In Four Years MinimumPrintQunatitiesCommitmentsAmountDueInFourYears	0	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due In Five Year ContractualCommitmentsRoyaltyAdvancesDueInFiveYear	400000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount Due In Five Years MinimumPrintQunatitiesCommitmentsAmountDueInFiveYears	0	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances Due After Five Year ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear	900000	usd
CY2024Q2	schl	Minimum Print Quantities Commitments Amount Due After Five Years MinimumPrintQuantitiesCommitmentsAmountDueAfterFiveYears	0	usd
CY2024Q2	schl	Contractual Commitments Royalty Advances ContractualCommitmentsRoyaltyAdvances	46400000	usd
CY2024Q2	schl	Minimum Print Qunatities Commitments Amount MinimumPrintQunatitiesCommitmentsAmount	900000	usd
CY2023	us-gaap	Insurance Recoveries InsuranceRecoveries	5000000.0	usd
CY2022	us-gaap	Insurance Recoveries InsuranceRecoveries	6600000	usd
CY2024Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	37500000	usd
CY2023Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	37600000	usd
CY2024	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	500000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	900000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000.0	usd
CY2024	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	1300000	usd
CY2023	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	0	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1035600000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1059000000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	523700000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	537600000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	511900000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	521400000	usd
CY2024Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	51600000	usd
CY2023Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	32200000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	57100000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	52500000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54800000	usd
CY2024	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	7400000	usd
CY2023	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	6300000	usd
CY2022	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	3900000	usd
CY2024	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	36600000	usd
CY2023	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	37600000	usd
CY2024Q2	us-gaap	Noncurrent Assets NoncurrentAssets	457300000	usd
CY2023Q2	us-gaap	Noncurrent Assets NoncurrentAssets	458700000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	99100000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	85700000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	5600000	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6100000	usd
CY2024Q2	schl	Lease Rightof Use Asset LeaseRightofUseAsset	104700000	usd
CY2023Q2	schl	Lease Rightof Use Asset LeaseRightofUseAsset	91800000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22400000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21200000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	89200000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	73800000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	111600000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	95000000.0	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1700000	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2200000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4500000	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4600000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	6200000	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	6800000	usd
CY2024Q2	schl	Lease Liability LeaseLiability	117800000	usd
CY2023Q2	schl	Lease Liability LeaseLiability	101800000	usd
CY2024	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	3900000	usd
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	29700000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	26600000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	25900000	usd
CY2024	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2100000	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2100000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2200000	usd
CY2024	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	300000	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	300000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	400000	usd
CY2024	us-gaap	Lease Cost LeaseCost	32100000	usd
CY2023	us-gaap	Lease Cost LeaseCost	29000000.0	usd
CY2022	us-gaap	Lease Cost LeaseCost	28500000	usd
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	30200000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	25900000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	31400000	usd
CY2024	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	300000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	300000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	400000	usd
CY2024	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2300000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2300000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2300000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	40400000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	27400000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	31800000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	28000000.0	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1900000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	25400000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1500000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	21300000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1400000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	17500000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1100000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	11500000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	600000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	28600000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	400000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	132300000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	6900000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	20700000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	700000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	111600000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	6200000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y6M
CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y2M12D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.056
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.045
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.040
CY2024	us-gaap	Lease Income LeaseIncome	9700000	usd
CY2023	us-gaap	Lease Income LeaseIncome	7100000	usd
CY2022	us-gaap	Lease Income LeaseIncome	6100000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	10700000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	11600000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	12300000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	12500000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	12700000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	58900000	usd
CY2024Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	118700000	usd
CY2023Q2	us-gaap	Goodwill Gross GoodwillGross	172300000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7600000	usd
CY2024	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	100000	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-200000	usd
CY2024Q2	us-gaap	Goodwill Gross GoodwillGross	172400000	usd
CY2023Q2	us-gaap	Goodwill Gross GoodwillGross	172300000	usd
CY2024Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	usd
CY2023Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	132800000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	132700000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7600000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024Q2	us-gaap	Goodwill Goodwill	132800000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	132700000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7800000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6000000.0	usd
CY2024	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6000000.0	usd
CY2023	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	4100000	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2600000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2200000	usd
CY2024	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	100000	usd
CY2023	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-100000	usd
CY2024	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	-3100000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39100000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36500000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8200000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7800000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	usd
CY2023Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10300000	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9900000	usd
CY2024	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	-3100000	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2600000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2200000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1800000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P6Y1M6D
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16200000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	112400000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	89700000	usd
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3400000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	26400000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2100000	usd
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1200000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1600000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	600000	usd
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1500000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1600000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3000000.0	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6100000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29600000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1500000	usd
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	500000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6600000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6100000	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1300000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3900000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2400000	usd
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1200000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1000000.0	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1300000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2000000.0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3700000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7200000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25900000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8700000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.030
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.001
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.002
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent	0.001
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent	0.004
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent	0
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0.017
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.066
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.015
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.019
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.029
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.002
CY2024	schl	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent	0.004
CY2023	schl	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent	-0.008
CY2022	schl	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent	-0.081
CY2024	schl	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0.120
CY2023	schl	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2022	schl	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2024	schl	Effective Income Tax Rate Reconciliation Equity And Other Compensation Percent EffectiveIncomeTaxRateReconciliationEquityAndOtherCompensationPercent	-0.023
CY2023	schl	Effective Income Tax Rate Reconciliation Equity And Other Compensation Percent EffectiveIncomeTaxRateReconciliationEquityAndOtherCompensationPercent	-0.029
CY2022	schl	Effective Income Tax Rate Reconciliation Equity And Other Compensation Percent EffectiveIncomeTaxRateReconciliationEquityAndOtherCompensationPercent	-0.012
CY2024	schl	Effective Income Tax Rate Reconciliation Provision Adjustment Percent EffectiveIncomeTaxRateReconciliationProvisionAdjustmentPercent	-0.051
CY2023	schl	Effective Income Tax Rate Reconciliation Provision Adjustment Percent EffectiveIncomeTaxRateReconciliationProvisionAdjustmentPercent	-0.013
CY2022	schl	Effective Income Tax Rate Reconciliation Provision Adjustment Percent EffectiveIncomeTaxRateReconciliationProvisionAdjustmentPercent	-0.044
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.014
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.012
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.230
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.097
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4100000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25900000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8700000	usd
CY2024	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	0	usd
CY2024Q2	schl	Deferred Tax Assets Tax Uniform Capitalization DeferredTaxAssetsTaxUniformCapitalization	8900000	usd
CY2023Q2	schl	Deferred Tax Assets Tax Uniform Capitalization DeferredTaxAssetsTaxUniformCapitalization	18000000.0	usd
CY2024Q2	schl	Deferred Tax Assets Prepublication Expenses DeferredTaxAssetsPrepublicationExpenses	2000000.0	usd
CY2023Q2	schl	Deferred Tax Assets Prepublication Expenses DeferredTaxAssetsPrepublicationExpenses	1400000	usd
CY2024Q2	schl	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	22700000	usd
CY2023Q2	schl	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	20700000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1800000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2200000	usd
CY2024Q2	schl	Deferred Tax Assets Deferred Revenue DeferredTaxAssetsDeferredRevenue	5700000	usd
CY2023Q2	schl	Deferred Tax Assets Deferred Revenue DeferredTaxAssetsDeferredRevenue	3800000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4800000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4500000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	5400000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	5900000	usd
CY2024Q2	schl	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Postretirement Benefitsand Pension Obligations DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations	1900000	usd
CY2023Q2	schl	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Postretirement Benefitsand Pension Obligations DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations	2200000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	30100000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	25200000	usd
CY2024Q2	schl	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	28700000	usd
CY2023Q2	schl	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	24200000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	15900000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	13600000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	127900000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	121700000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19900000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18100000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	108000000.0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	103600000	usd
CY2024Q2	schl	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	41100000	usd
CY2023Q2	schl	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	45200000	usd
CY2024Q2	schl	Deferred Tax Liabilities Leases Right Of Use Asset DeferredTaxLiabilitiesLeasesRightOfUseAsset	25500000	usd
CY2023Q2	schl	Deferred Tax Liabilities Leases Right Of Use Asset DeferredTaxLiabilitiesLeasesRightOfUseAsset	21800000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	14200000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	12100000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4100000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3500000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	84900000	usd
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CY2024Q2	schl	Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Accumulated Tax OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax	2000000.0	usd
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CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30400000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34700000	shares
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Files In Submission

Name	View Source	Status
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exhibit23_5312024.htm	Edgar Link	pending
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$SCHL
SCHOLASTIC CORP Stock $schl

2024 Q2 Form 10-K Financial Statement

#000086672924000018 Filed on July 19, 2024

Income Statement

Balance Sheet

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$SCHL SCHOLASTIC CORP Stock $schl

2024 Q2 Form 10-K Financial Statement

#000086672924000018 Filed on July 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL
SCHOLASTIC CORP Stock $schl