XML 78 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Contract Liability Details (Details) - USD ($)
$ in Millions
Feb. 28, 2026
Feb. 28, 2025
Movement In Contract With Customer, Liability [Roll Forward]    
Contract with Customer, Liability $ 0.5 $ 1.0
Contract with Customer, Liability $ 0.6 $ 0.5