XML 76 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangibles - Narrative (Details) - USD ($)
9 Months Ended 11 Months Ended 12 Months Ended
Feb. 28, 2026
Feb. 28, 2025
May 31, 2025
May 31, 2025
Goodwill [Line Items]        
Goodwill, Impairment Loss $ 0 $ 0   $ 0
Amortizable intangible assets acquired 0 85,300,000   85,300,000
Impairment of intangible assets (excluding goodwill) $ 0 $ 0   $ 0
Useful life 7 years 9 months 18 days      
9 Story Media Group Inc.        
Goodwill [Line Items]        
Additions     $ 64,200,000  
Amortizable intangible assets acquired     $ 85,300,000