Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Income Tax Disclosure [Abstract] | ||||
| Intangible asset, including goodwill, impairment loss | $ 326,400 | $ 740,800 | ||
| Nondeductible goodwill impairment loss | 246,000 | 511,000 | ||
| Deferred tax assets, valuation allowance | 13,500 | 30,000 | ||
| Income tax expense (benefit) | $ 9,156 | (21,046) | $ 21,718 | 9,134 |
| Income (loss) before income tax | $ 13,788 | $ (329,689) | $ 62,112 | $ (750,227) |
| X | ||||||||||
- Definition Goodwill And Intangible Asset Impairment, Portion Not Deductible For Tax Purposes No definition available.
|
| X | ||||||||||
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|