Goodwill and Intangibles - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
Feb. 28, 2026 |
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| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Asset impairment charges | $ 0 | $ 414,385,000 | |
| Operating Segments | |||
| Intangible Asset, Indefinite-Lived [Line Items] | |||
| Asset impairment charges | $ 0 | $ 414,385,000 | $ 414,400,000 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/disclosureRef
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- Details
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