Effective Income Tax Rate Reconciliation, Intangible Asset Reorganization, Amount

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- Definition

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

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Feb. 28, 2025	May 31, 2024	Feb. 28, 2025	Feb. 29, 2024
Income Tax Contingency [Line Items]
Operating loss carryforwards and tax credits	$ 22,436		$ 22,436
Valuation allowance	21,374		21,374	$ 19,044
Transitional income tax benefit due to reorganization	64,600
Net increase in valuation allowance			2,300
Decrease in unrecognized tax benefits due to settlement and resolution of tax examinations			7,113	0
Unrecognized tax benefits that would affect effective tax rate if recognized	600		600
Liability for tax-related interest and penalties included in unrecognized tax benefits	$ 2,200		2,200	3,200
Tax-related interest and penalties expense included in provisions for income tax			$ 1,000
Non-U.S. \| Barbados Revenue Authority
Income Tax Contingency [Line Items]
Discrete tax charge due to change in legislation		$ 6,000
Bermuda
Income Tax Contingency [Line Items]
Operating loss carryforwards and tax credits				9,300
Valuation allowance				$ 9,300