v3.25.1
Income Taxes - Operating Loss Carryforwards (Details)
$ in Thousands
Feb. 28, 2025
USD ($)
Deferred Tax Assets  
Subtotal $ 22,436
Less portion of valuation allowance established for operating loss carryforwards (21,298)
Total operating loss carryforwards, net of valuation allowance 1,138
Operating Loss Carryforward  
Subtotal 145,245
State  
Deferred Tax Assets  
Operating loss carryforwards with definite carryover periods 1,515
Operating Loss Carryforward  
Required future taxable income - operating loss carryforwards with definite carryover periods 32,974
Non-U.S.  
Deferred Tax Assets  
Operating loss carryforwards with definite carryover periods 3,342
Operating loss carryforwards with indefinite carryover periods 17,579
Operating Loss Carryforward  
Required future taxable income - operating loss carryforwards with definite carryover periods 13,973
Required future taxable income - operating loss carryforwards with indefinite carryover periods $ 98,298