XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2025
Aug. 31, 2024
May 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Feb. 28, 2025
Effective Income Tax Rate Reconciliation [Line Items]            
Transitional income tax benefit due to reorganization           $ 64,600
Asset impairment charges $ 326,394 $ 0   $ 740,779 $ 0  
Nondeductible goodwill impairment loss 246,000     511,000    
Tax expense related to the asset impairment charge 38,000     38,000    
Deferred tax assets, valuation allowance $ 13,500     $ 30,000    
Income tax expense (benefit) as a percentage of net income (loss) 6.40%     (1.20%)    
Effective income tax rate (benefit) expense   22.00%     42.10%  
Foreign Tax Authority | Barbados Revenue Authority            
Effective Income Tax Rate Reconciliation [Line Items]            
Discrete tax charge due to change in legislation     $ 6,000