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v3.25.2

Commitments and Contingent Liabilities - Schedule of Estimated Benefits Related to our Outstanding NMTC Transactions (Details) $ in Thousands | 3 Months Ended
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May 31, 2025 USD ($)
Income Tax Contingency [Line Items] |
Deferred benefit | $ 9,250
Deferred costs | 2,486
Net benefit | 6,764
August 2025 |
Income Tax Contingency [Line Items] |
Deferred benefit | 6,052
Deferred costs | 1,855
Net benefit | 4,197
September 2025 |
Income Tax Contingency [Line Items] |
Deferred benefit | 3,198
Deferred costs | 631
Net benefit | $ 2,567

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- Definition Gross Proceeds From New Markets Tax Credit Transaction + References No definition available. + Details
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- Definition New Markets Tax Credit Transaction, Benefit, Net + References No definition available. + Details
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- Definition The carrying amount of deferred costs. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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