XML 77 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Exchangeable Shares (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
Schedule of Equity Method Investments [Line Items]    
Net gain (loss) in connection with exchangeable shares $ 0.0 $ 83.3
Canopy    
Schedule of Equity Method Investments [Line Items]    
Interest in Canopy (in shares) 26,300  
Exchangeable shares, fair value $ 21.2  
Canopy | Conversion to Exchangeable Shares    
Schedule of Equity Method Investments [Line Items]    
Net gain (loss) in connection with exchangeable shares $ 83.3