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v3.23.2

Leases - Lease Cost (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 31, 2023 | May 31, 2022 | Feb. 28, 2023
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use assets | $ 26,262 |  | $ 26,392
Operating lease liabilities ― short-term | $ 6,273 |  | $ 6,119
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Lease liability, short-term |  | Lease liability, short-term
Operating lease liabilities ― long-term | $ 19,455 |  | $ 19,659
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Lease liability, long-term |  | Lease liability, long-term
Finance lease liabilities ― short-term | $ 288 |  | $ 284
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Lease liability, short-term |  | Lease liability, short-term
Finance lease liabilities ― long-term | $ 972 |  | $ 1,045
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Lease liability, long-term |  | Lease liability, long-term
Total lease cost | $ 3,601 | $ 2,444 |
Cost of sales |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Total lease cost | 3,102 | 2,070 |
Selling, general and administrative |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Total lease cost | $ 499 | $ 374 |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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