Investments in Unconsolidated Entity - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
May 31, 2025 |
May 31, 2025 |
May 31, 2024 |
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| Schedule of Equity Method Investments [Line Items] | |||
| Equity in earnings of unconsolidated subsidiaries | $ (173,523) | $ (3,824) | |
| Distribution on investment in AVAIL joint venture | $ 273,223 | $ 539 | |
| AIS Joint Venture | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Ownership percentage of investment | 40.00% | 40.00% | |
| Equity Method Investment, Aggregate Cost | $ 107,400 | $ 107,400 | |
| Equity in earnings of unconsolidated subsidiaries | (7,700) | ||
| Distribution on investment in AVAIL joint venture | 165,800 | ||
| Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | 173,500 | ||
| Proceeds from Equity Method Investment, Distribution, Return of Capital | $ 273,200 | ||
| Electrical Products Group | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Proceeds from Sale of Equity Method Investments | $ 975,000 | ||
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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