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Investments in Unconsolidated Entity (Tables) | 6 Months Ended
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Aug. 31, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments |
Summarized Balance Sheet
| As of
| August 31, 2023(1)
Current assets | $ | 248,243 |
Long-term assets | 177,829 |
Total assets | $ | 426,072 |
Current liabilities | 89,726 |
Long-term liabilities | 135,694 |
Total liabilities | $ | 225,420 |
Total partners' capital | 200,652 |
Total liabilities and partners' capital | $ | 426,072 |
Summarized Operating Data |  |
| Three Months Ended August 31, 2023(1) |  | Six Months Ended August 31, 2023(1)
Sales | $ | 104,863 |  |  | $ | 219,337 |
Gross profit | 24,577 |  |  | 50,899 |
Net income | 2,886 |  |  | 8,701 |
(1) The Company reports on a one-month lag basis; therefore, amounts in the summarized financials above are as of and for the three and six months ended July 31, 2023. Amounts in the table above exclude certain adjustments made by the Company to record equity in earnings of the AVAIL JV, primarily related to goodwill amortization.

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
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