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Supplemental Cash Flow Information (Tables) | 6 Months Ended
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Aug. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures |
| Six Months Ended August 31,
| 2025 |  | 2024
Decrease (increase) in current assets: |  |  |
Accounts receivable, net | $ | (5,220) |  |  | $ | (10,813) |
Other receivables | (6,654) |  |  | (7,186) |
Inventories | 5,119 |  |  | 2,454 |
Contract assets | 764 |  |  | (14,648) |
Prepaid expenses and other | (5,637) |  |  | (6,041) |
Increase (decrease) in current liabilities: |  |  |
Accounts payable | 10,981 |  |  | 23,269 |
Income taxes payable | 7,256 |  |  | 1,747 |
Accrued expenses | (12,329) |  |  | 2,725 |
Changes in current assets and current liabilities | $ | (5,720) |  |  | $ | (8,493) |
Cash flows related to interest and income taxes were as follows (in thousands):
| Six Months Ended August 31,
| 2025 |  | 2024
Cash paid for interest | $ | 25,357 |  |  | $ | 41,227 |
Cash paid for income taxes | 46,265 |  |  | 13,703 |
Supplemental disclosures of non-cash investing and financing activities were as follows (in thousands):
| Six Months Ended August 31,
| 2025 |  | 2024
Accruals for capital expenditures | $ | 2,373 |  |  | $ | 5,379 |

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