XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill, Service Contracts and Other Assets, Net - Schedule of Finite-lived Intangible Assets Amortization Expense (Details)
$ in Thousands
Feb. 28, 2026
USD ($)
Goodwill, Service Contracts And Other Assets [Abstract]  
2026 (remaining three months) $ 41,233
2027 147,708
2028 119,680
2029 101,289
2030 84,178
Thereafter 196,970
Total future amortization expense $ 691,058