XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.2
Allowance for Credit Losses - Schedule of Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2024
Feb. 29, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses $ 7,569 $ 7,714
Other Investments Net Allowance for Credit Loss Writeoff 3,209 3,209
Deferred Rent Receivables Net, Allowance for Credit Loss 2,146 2,146
Provision for credit losses (145)  
Credit Loss Expense (Reversal) (145)  
Allowance for Credit Loss 12,924 $ 13,069
Other Investments, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Other Investments Net Allowance for Credit Loss Writeoff 3,200  
Credit Loss Expense (Reversal) 0  
Deferred Rent Receivable, net    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Credit Loss Expense (Reversal) $ 0