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v3.25.2

Leases (Tables) | 3 Months Ended
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May 31, 2025
Leases [Abstract] |
Lease, Cost [Table Text Block] |
| Three Months Ended May 31 |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Operating lease cost (1) | $ | 24,434 |  |  | $ | 23,228 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |
Depreciation of lease assets | 4,601 |  |  | 3,822 |  |  |  |  |
Interest on lease liabilities | 6,292 |  |  | 6,671 |  |  |  |  |
Total finance lease cost | 10,893 |  |  | 10,493 |  |  |  |  |
Total lease cost | $ | 35,327 |  |  | $ | 33,721 |  |  |  |  |
(1) Includes short-term leases and variable lease costs, which are immaterial.
Supplemental Balance Sheet Disclosures [Text Block] |
|  | As of May 31 |  | As of February 28
(In thousands) | Classification | 2025 |  | 2025
Assets: |  |  |  |
Operating lease assets | Operating lease assets | $ | 482,613 |  |  | $ | 493,355 |
Finance lease assets | Property and equipment, net (1) | 156,801 |  |  | 160,535 |
Total lease assets |  | $ | 639,414 |  |  | $ | 653,890 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating leases | Current portion of operating lease liabilities | $ | 58,332 |  |  | $ | 59,335 |
Finance leases | Accrued expenses and other current liabilities | 15,800 |  |  | 15,015 |
Long-term: |  |  |  |
Operating leases | Operating lease liabilities, excluding current portion | 470,912 |  |  | 481,963 |
Finance leases | Other liabilities | 186,030 |  |  | 189,216 |
Total lease liabilities |  | $ | 731,074 |  |  | $ | 745,529 |
(1) Finance lease assets are recorded net of accumulated depreciation of $72.2 million as of May 31, 2025 and $67.6 million as of February 28, 2025.
Other Lease Disclosures [Table Text Block] |
| As of May 31 |  | As of February 28
Lease Term and Discount Rate | 2025 |  | 2025
Weighted Average Remaining Lease Term (in years) |  |  |
Operating leases | 15.48 |  | 15.49
Finance leases | 14.20 |  | 14.31
Weighted Average Discount Rate |  |  |
Operating leases | 5.24 | % |  | 5.21 | %
Finance leases | 16.72 | % |  | 16.78 | %
| Three Months Ended May 31
(In thousands) | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 26,226 |  |  | $ | 22,760 |
Operating cash flows from finance leases | $ | 6,119 |  |  | $ | 6,432 |
Financing cash flows from finance leases | $ | 3,443 |  |  | $ | 4,548 |
Lease assets obtained in exchange for lease obligations: |  |
Operating leases | $ | 3,326 |  |  | $ | 2,780 |
Finance leases | $ | 867 |  |  | $ | 33,315 |
Schedule Of Future Minimum Lease Obligations [Table Text Block] |
| As of May 31, 2025
(In thousands) | Operating Leases |  | Finance Leases
Fiscal 2026, remaining | $ | 63,658 |  |  | $ | 29,423 |
Fiscal 2027 | 80,053 |  |  | 39,996 |
Fiscal 2028 | 75,996 |  |  | 35,832 |
Fiscal 2029 | 54,165 |  |  | 35,570 |
Fiscal 2030 | 44,327 |  |  | 28,487 |
Thereafter | 497,567 |  |  | 252,755 |
Total lease payments | 815,766 |  |  | 422,063 |
Less: interest | (286,522) |  |  | (220,233) |
Present value of lease liabilities | $ | 529,244 |  |  | $ | 201,830 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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