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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2025 | May 31, 2024 | Feb. 28, 2025 | Feb. 29, 2024
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards and tax credits | $ 22,436 |  | $ 22,436 |
Valuation allowance | 21,374 |  | 21,374 | $ 19,044
Transitional income tax benefit due to reorganization | 64,600 |  |  |
Net increase in valuation allowance |  |  | 2,300 |
Decrease in unrecognized tax benefits due to settlement and resolution of tax examinations |  |  | 7,113 | 0
Unrecognized tax benefits that would affect effective tax rate if recognized | 600 |  | 600 |
Liability for tax-related interest and penalties included in unrecognized tax benefits | $ 2,200 |  | 2,200 | 3,200
Tax-related interest and penalties expense included in provisions for income tax |  |  | $ 1,000 |
Non-U.S. | Barbados Revenue Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Discrete tax charge due to change in legislation |  | $ 6,000 |  |
Bermuda |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards and tax credits |  |  |  | 9,300
Valuation allowance |  |  |  | $ 9,300

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- Definition 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 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-15 + Details
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