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 |