v3.25.2
Allowance for Credit Losses - Schedule of Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
Feb. 28, 2025
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses $ 6,644 $ 6,802
Other investments net allowance for credit loss writeoff 0 4,099
Deferred rent receivables net, allowance for credit loss 0 10,271
Provision for credit losses (158)  
Credit loss expense (reversal) 142  
Other Investments Net Allowance for Credit Loss Writeoff (4,099)  
Deferred Rent Receivables Net Allowance for Credit Loss Writeoff (10,571)  
Net Investment in Lease, Allowance for Credit Loss, Writeoff 0  
Allowance for Credit Loss Write Off (14,670)  
Allowance for credit loss 6,644 $ 21,172
Other Investments, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Credit loss expense (reversal) 0  
Deferred Rent Receivable, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Credit loss expense (reversal) $ 300