Fair Value - Schedule of Changes in Level 3 Contingent Consideration Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
Feb. 28, 2025 |
Dec. 31, 2024 |
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| Olive & June, LLC | ||||
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||
| Additional contingent consideration | $ 5,000 | $ 4,100 | ||
| Contingent consideration, liability, current | $ 300 | $ 1,800 | ||
| Contingent consideration, liability, noncurrent | 100 | 2,300 | ||
| Fair Value, Inputs, Level 3 | Recurring | ||||
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||
| Balance at beginning of period | 5,400 | 4,100 | ||
| Changes in fair value | 0 | 0 | ||
| Settlements | (5,000) | 0 | ||
| Balance at end of period | $ 400 | $ 4,100 | ||
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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