XML 71 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Debt - Interest Expense Disclosure (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Debt Disclosure [Abstract]        
Gross interest expense $ 13,754 $ 23,621 $ 32,997 $ 47,827
Less: Capitalized interest 89 1,712 769 3,144
Interest expense, net $ 13,665 $ 21,909 $ 32,228 $ 44,683