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v3.25.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 31, 2025 | May 31, 2024 | Feb. 28, 2025
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Transitional income tax benefit due to reorganization |  |  | $ 64,600
Asset impairment charges | $ 414,385 | $ 0 |
Nondeductible goodwill impairment loss | 265,000 |  |
Tax benefit related to the asset impairment charge | 24,200 |  |
Deferred tax assets, valuation allowance | 16,500 |  |
Income tax expense | $ 30,180 | 12,116 |
Foreign Tax Authority | Barbados Revenue Authority |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Discrete tax charge due to change in legislation |  | $ 6,000 |

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