XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.4
Allowance for Credit Losses - Schedule of Activity (Details) - USD ($)
$ in Thousands
9 Months Ended
Nov. 30, 2024
Feb. 29, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses $ 6,871 $ 7,714
Other investments net allowance for credit loss writeoff 3,951 3,209
Deferred rent receivables net, allowance for credit loss 1,916 2,146
Provision for credit losses (231)  
Credit loss expense (reversal) 281  
Other Investments Net Allowance for Credit Loss Writeoff 0  
Deferred Rent Receivables Net Allowance for Credit Loss Writeoff 0  
Net Investment in Lease, Allowance for Credit Loss, Writeoff (612)  
Allowance for Credit Loss Write Off (612)  
Allowance for credit loss 12,738 $ 13,069
Other Investments, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Other investments net allowance for credit loss writeoff 4,000  
Credit loss expense (reversal) 742  
Deferred Rent Receivable, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Credit loss expense (reversal) $ (230)