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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 losses5.3 
Write-offs charged against the allowance
(4.7)
Ending balance of the allowance for credit loss as at February 28, 20256.6 
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, 2025February 28, 2025
Arctic Wolf delayed cash payment (1)
$38.1 $38.6 
Other10.6 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, 2025February 28, 2025
Cost
BlackBerry operations and other information technology$77.8 $80.6 
Leasehold improvements and other11.9 10.5 
Furniture and fixtures4.7 4.6 
Manufacturing, repair and research and development equipment2.5 2.2 
96.9 97.9 
Accumulated amortization and impairment85.2 84.5 
Net book value$11.7 $13.4 
Intangible Assets
Intangible assets comprised the following:
 As at November 30, 2025
 CostAccumulated
Amortization		Net Book
Value
Acquired technology$29.8 $29.8 $— 
Other acquired intangibles40.4 40.4 — 
Intellectual property106.1 65.4 40.7 
$176.3 $135.6 $40.7 
As at February 28, 2025
CostAccumulated
Amortization		Net Book
Value
Acquired technology$29.8 $29.1 $0.7 
Other acquired intangibles40.4 38.0 2.4 
Intellectual property110.4 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, 2025472.4 
Effect of foreign exchange on non-U.S. dollar denominated goodwill5.7 
Carrying amount as at November 30, 2025$478.1 
Schedule of Accrued Liabilities
Accrued liabilities is comprised of the following:
 As at
 November 30, 2025February 28, 2025
Variable incentive accrual$26.0 $31.4 
Operating lease liabilities, current11.0 15.0 
Other69.1 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 incurred21.3 4.8 26.1 
Cash payments made(31.0)(5.8)(36.8)
Balance as at February 28, 20257.1 3.3 10.4 
Charges incurred9.3 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