Assets Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Mara Garden City Facility $ in Thousands	Feb. 29, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property and equipment, net	$ 57,260
Finance lease right of use assets	8,109
Total assets held for sale	65,369
Current portion of finance lease liability	3,657
Long-term portion of finance lease liability	4,622
Total Liabilities Held For Sale	$ 8,279

Disposal Group, Including Discontinued Operation, Finance Lease, Liability, Current

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- Definition

Disposal Group, Including Discontinued Operation, Finance Lease, Liability, Noncurrent

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Finance Lease, Right-Of-use Asset

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

+ References

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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