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Investments in Unconsolidated Entity (Tables) | 6 Months Ended
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Aug. 31, 2025
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments | The following tables summarize balance sheet and income statement information for the AVAIL JV:
Summarized Balance Sheet |  |  |
| As of
| August 31, 2025(1) |  | February 28, 2025(1)
Current assets | $ | 256,722 |  |  | $ | 300,404 |
Long-term assets | 77,950 |  |  | 194,528 |
Total assets | $ | 334,672 |  |  | $ | 494,932 |
Current liabilities | $ | 80,005 |  |  | $ | 155,585 |
Long-term liabilities | 19,799 |  |  | 134,517 |
Total liabilities | 99,804 |  |  | 290,102 |
Total partners' capital | 234,868 |  |  | 204,830 |
Total liabilities and partners' capital | $ | 334,672 |  |  | $ | 494,932 |
Summarized Operating Data |  |  |  |  |  |  |
| Three Months Ended August 31, |  | Six Months Ended August 31,
| 2025(1) |  | 2024(1) |  | 2025(1) |  | 2024(1)
Sales | $ | 43,463 |  |  | $ | 119,584 |  |  | $ | 211,703 |  |  | $ | 249,300 |
Gross profit | 7,328 |  |  | 27,569 |  |  | 52,453 |  |  | 59,086 |
Net income | 693,133 |  |  | 2,780 |  |  | 710,757 |  |  | 10,955 |
(1) | We report our equity in earnings 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, 2025 and 2024 and as of January 31, 2025. Amounts in the table above exclude certain adjustments made by us to record equity in earnings of the AVAIL JV under U.S GAAP for public companies, primarily to reverse the amortization of goodwill. AVAIL's net income for the three and six months ended July 31, 2025 includes a gain on the sale of Electrical Products Group of $699.0 million. Our proportionate share of the gain includes an adjustment for the previous reversal of the amortization of goodwill related to the Electrical Products Group.

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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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