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Consolidated Balance Sheets Details (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table sets forth the activity in the Company’s allowance for credit losses:
| Carrying Amount |  |
Beginning balance as of February 29, 2024 | $ | 6.0 |  |  |
Prior period provision for expected credit losses | 5.3 |  |  |
Write-offs charged against the allowance | (4.7) |  |  |
Ending balance of the allowance for credit loss as at February 28, 2025 | 6.6 |  |  |
Current period recovery for expected credit losses | (0.4) |  |  |
Write-offs charged against the allowance | (0.5) |  |  |
Ending balance of the allowance for credit loss as at November 30, 2025 | $ | 5.7 |  |  |
The allowance for credit losses as at November 30, 2025 consists of $0.9 million (February 28, 2025 - $1.1 million) relating to CECL estimated based on days past due and region and $4.8 million (February 28, 2025 - $5.5 million) relating to specific customers that were evaluated separately.
Other Receivable |
| As at
| November 30, 2025 |  | February 28, 2025
Arctic Wolf delayed cash payment (1) | $ | 38.1 |  |  | $ | 38.6 |
Other | 10.6 |  |  | 9.8 |
| $ | 48.7 |  |  | $ | 48.4 |
______________________________ (1) As partial consideration for the sale of its Cylance endpoint security assets and liabilities to Arctic Wolf, as described in Note 2, the Company is owed a delayed cash payment one year following the closing that is due on February 10, 2026.
Property, Plant and Equipment | Property, plant and equipment comprised the following:
| As at
| November 30, 2025 |  | February 28, 2025
Cost |  |  |
BlackBerry operations and other information technology | $ | 77.8 |  |  | $ | 80.6 |
Leasehold improvements and other | 11.9 |  |  | 10.5 |
Furniture and fixtures | 4.7 |  |  | 4.6 |
Manufacturing, repair and research and development equipment | 2.5 |  |  | 2.2 |
| 96.9 |  |  | 97.9 |
Accumulated amortization and impairment | 85.2 |  |  | 84.5 |
Net book value | $ | 11.7 |  |  | $ | 13.4 |
Intangible Assets | Intangible assets comprised the following:
| As at November 30, 2025
| Cost |  | Accumulated Amortization |  | Net Book Value
Acquired technology | $ | 29.8 |  |  | $ | 29.8 |  |  | $ | — |
Other acquired intangibles | 40.4 |  |  | 40.4 |  |  | — |
Intellectual property | 106.1 |  |  | 65.4 |  |  | 40.7 |
| $ | 176.3 |  |  | $ | 135.6 |  |  | $ | 40.7 |
| As at February 28, 2025
| Cost |  | Accumulated Amortization |  | Net Book Value
Acquired technology | $ | 29.8 |  |  | $ | 29.1 |  |  | $ | 0.7 |
Other acquired intangibles | 40.4 |  |  | 38.0 |  |  | 2.4 |
Intellectual property | 110.4 |  |  | 66.2 |  |  | 44.2 |
| $ | 180.6 |  |  | $ | 133.3 |  |  | $ | 47.3 |
Changes to Carrying Amount of Goodwill | Changes to the carrying amount of goodwill during the nine months ended November 30, 2025 were as follows:
| Carrying Amount
Carrying amount as at February 29, 2024 | $ | 474.5 |
Effect of foreign exchange on non-U.S. dollar denominated goodwill | (2.1) |
Carrying amount as at February 28, 2025 | 472.4 |
Effect of foreign exchange on non-U.S. dollar denominated goodwill | 5.7 |
Carrying amount as at November 30, 2025 | $ | 478.1 |
Schedule of Accrued Liabilities | Accrued liabilities is comprised of the following:
| As at
| November 30, 2025 |  | February 28, 2025
Variable incentive accrual | $ | 26.0 |  |  | $ | 31.4 |
Operating lease liabilities, current | 11.0 |  |  | 15.0 |
Other | 69.1 |  |  | 79.8 |
| $ | 106.1 |  |  | $ | 126.2 |
Schedule of Company's Restructuring | The following table sets forth the activity in the Company’s restructuring program liabilities:
| Employee Termination Benefits |  | Facilities and Other Charges (1) |  |  |  | Total
Balance as at February 29, 2024 | $ | 16.8 |  |  | 4.3 |  |  |  |  | 21.1 |
Charges incurred | 21.3 |  |  | 4.8 |  |  |  |  | 26.1 |
Cash payments made | (31.0) |  |  | (5.8) |  |  |  |  | (36.8) |
Balance as at February 28, 2025 | 7.1 |  |  | 3.3 |  |  |  |  | 10.4 |
Charges incurred | 9.3 |  |  | 3.1 |  |  |  |  | 12.4 |
Cash payments made | (10.7) |  |  | (3.5) |  |  |  |  | (14.2) |
Balance as at November 30, 2025 | $ | 5.7 |  |  | $ | 2.9 |  |  |  |  | $ | 8.6 |
Current portion | $ | 5.7 |  |  | $ | 1.5 |  |  |  |  | $ | 7.2 |
Long-term portion | — |  |  | 1.4 |  |  |  |  | 1.4 |
| $ | 5.7 |  |  | $ | 2.9 |  |  |  |  | $ | 8.6 |

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