Commitments and Contingent Liabilities - Schedule of Estimated Benefits Related to our Outstanding NMTC Transactions (Details) $ in Thousands |
3 Months Ended |
---|---|
May 31, 2025
USD ($)
| |
Income Tax Contingency [Line Items] | |
Deferred benefit | $ 9,250 |
Deferred costs | 2,486 |
Net benefit | 6,764 |
August 2025 | |
Income Tax Contingency [Line Items] | |
Deferred benefit | 6,052 |
Deferred costs | 1,855 |
Net benefit | 4,197 |
September 2025 | |
Income Tax Contingency [Line Items] | |
Deferred benefit | 3,198 |
Deferred costs | 631 |
Net benefit | $ 2,567 |