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Income Taxes - Operating Loss Carryforwards (Details) $ in Thousands	Feb. 28, 2026 USD ($)
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

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

No definition available.

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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.

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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.

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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.

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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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ 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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ 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

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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