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Income Taxes - Operating Loss Carryforwards (Details) $ in Thousands	Feb. 29, 2024 USD ($)
Deferred Tax Assets
Subtotal	$ 19,345
Less portion of valuation allowance established for operating loss carryforwards	(18,931)
Total operating loss carryforwards, net of valuation allowance	414
Operating Loss Carryforward
Subtotal	105,587
State
Deferred Tax Assets
Operating loss carryforwards with definite carryover periods	414
Operating Loss Carryforward
Required future taxable income - operating loss carryforwards with definite carryover periods	9,489
Non-U.S.
Deferred Tax Assets
Operating loss carryforwards with definite carryover periods	4,210
Operating loss carryforwards with indefinite carryover periods	14,721
Operating Loss Carryforward
Required future taxable income - operating loss carryforwards with definite carryover periods	16,874
Required future taxable income - operating loss carryforwards with indefinite carryover periods	$ 79,224

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns.

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Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns.

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Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-8

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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