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Income Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Feb. 28, 2026 USD ($)
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Deferred Tax Assets |
Subtotal | $ 46,700
Less portion of valuation allowance established for operating loss carryforwards | (43,895)
Total operating loss carryforwards, net of valuation allowance | 2,805
Operating Loss Carryforward |
Subtotal | 343,047
State |
Deferred Tax Assets |
Operating loss carryforwards with definite carryover periods | 2,156
Operating Loss Carryforward |
Required future taxable income - operating loss carryforwards with definite carryover periods | 43,850
Non-U.S. |
Deferred Tax Assets |
Operating loss carryforwards with definite carryover periods | 24,344
Operating loss carryforwards with indefinite carryover periods | 20,200
Operating Loss Carryforward |
Required future taxable income - operating loss carryforwards with definite carryover periods | 183,569
Required future taxable income - operating loss carryforwards with indefinite carryover periods | $ 115,628

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- Definition 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. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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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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