Fair Value - Schedule of Fair Value Measurements Nonrecurring (Details) $ in Thousands |
3 Months Ended |
|---|---|
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May 31, 2025
USD ($)
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| Fair Value | |
| Goodwill | $ 861,800 |
| Indefinite-lived intangible assets | 317,600 |
| Definite-lived intangible assets | 148,600 |
| Impairment of goodwill | 316,955 |
| Indefinite-lived intangible assets | 48,000 |
| Definite-lived intangible assets | 49,430 |
| Total | 414,385 |
| Fair Value, Nonrecurring | |
| Fair Value | |
| Goodwill | 861,786 |
| Indefinite-lived intangible assets | 317,600 |
| Definite-lived intangible assets | 148,582 |
| Total | 1,327,968 |
| Fair Value, Nonrecurring | Level 1 | |
| Fair Value | |
| Goodwill | 0 |
| Indefinite-lived intangible assets | 0 |
| Definite-lived intangible assets | 0 |
| Total | 0 |
| Fair Value, Nonrecurring | Level 2 | |
| Fair Value | |
| Goodwill | 0 |
| Indefinite-lived intangible assets | 0 |
| Definite-lived intangible assets | 0 |
| Total | 0 |
| Fair Value, Nonrecurring | Level 3 | |
| Fair Value | |
| Goodwill | 861,786 |
| Indefinite-lived intangible assets | 317,600 |
| Definite-lived intangible assets | 148,582 |
| Total | $ 1,327,968 |
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- Definition Fair value portion of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Fair value portion of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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