Restructuring Plan - Reserve Roll Forward (Details) - USD ($) $ in Thousands	3 Months Ended	24 Months Ended
May 31, 2024	May 31, 2023	May 31, 2024
Restructuring Reserve [Roll Forward]
Charges	$ 1,835	$ 7,355
Project Pegasus
Restructuring Reserve [Roll Forward]
Restructuring liability, beginning balance	4,765	6,568
Charges	1,835	7,355	$ 47,909
Payments	(2,999)	(9,373)
Restructuring liability, ending balance	3,601	4,550	3,601
Severance and employee related costs \| Project Pegasus
Restructuring Reserve [Roll Forward]
Restructuring liability, beginning balance	4,493	3,173
Charges	1,565	892
Payments	(2,975)	(2,316)
Restructuring liability, ending balance	3,083	1,749	3,083
Professional fees \| Project Pegasus
Restructuring Reserve [Roll Forward]
Restructuring liability, beginning balance	272	3,201
Charges	270	5,626
Payments	(24)	(6,026)
Restructuring liability, ending balance	518	2,801	518
Contract termination \| Project Pegasus
Restructuring Reserve [Roll Forward]
Restructuring liability, beginning balance	0	160
Charges	0	688
Payments	0	(848)
Restructuring liability, ending balance	0	0	0
Other \| Project Pegasus
Restructuring Reserve [Roll Forward]
Restructuring liability, beginning balance	0	34
Charges	0	149
Payments	0	(183)
Restructuring liability, ending balance	$ 0	$ 0	$ 0

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-17

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482047/420-10-45-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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