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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 28, 2023 | Feb. 28, 2022
--- | --- | ---
Deferred income tax assets: |  |
Employee related items | $ 12,607 | $ 3,750
Inventories | 6,639 | 6,536
Accrued warranty | 761 | 459
Accounts receivable | 1,603 | 0
Lease liabilities | 6,643 | 7,981
Net operating loss and other credit carry-forwards | 1,842 | 5,575
Research and experiment expense | 5,222 | 0
Interest expense limitation | 15,362 | 686
Outside basis difference - JV | 3,471 | 0
Other deferred income tax assets | 860 | 92
Total deferred income tax assets | 55,010 | 25,079
Deferred Tax Assets, Valuation Allowance | 0 | 0
Deferred Tax Assets, Net of Valuation Allowance | 55,010 | 25,079
Deferred income tax liabilities: |  |
Depreciation methods and property basis differences | (48,604) | (20,723)
Right-of-use lease assets | (6,384) | (7,596)
Accounts receivable | 0 | (619)
Other assets and tax-deductible goodwill | (28,091) | (40,358)
Total deferred income tax liabilities | (83,079) | (69,296)
Net deferred income tax liabilities | $ (28,069) | $ (44,217)

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