XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.26.1

Fair Value Measurements (Tables) | 3 Months Ended
--- | ---
May 31, 2026
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | Our financial instruments that are measured at fair value on a recurring basis as of May 31, 2026 and February 28, 2026 are as follows (in thousands):
| Carrying Value as of May 31, 2026 |  | Fair Value Measurements Using |  | Carrying Value as of February 28, 2026 |  | Fair Value Measurements Using
|  | Level 1 |  | Level 2 |  | Level 3 |  |  | Level 1 |  | Level 2 |  | Level 3
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate Swap Agreement(1) | $ | 25 |  |  | $ | — |  |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Total Assets | $ | 25 |  |  |  |  |  |  |  |  | $ | — |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate Swap Agreement(1) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,847 |  |  | $ | — |  |  | $ | 1,847 |  |  | $ | — |
Total Liabilities | $ | — |  |  |  |  |  |  |  |  | $ | 1,847 |  |  |  |  |  |  |
(1) | The interest rate swap agreement included in the table above represents the 2025 Swap at May 31, 2026 and February 28, 2026.

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration