XML 71 R52.htm IDEA: XBRL DOCUMENT
v3.25.1

Business Combinations and Asset Acquisitions (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | The following table summarizes the purchased identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
Other Intangible Assets | Useful Life (Years) | Fair Value
Dealer relationships | 10.0 |  | $ | 21.5 |  |
Trademark | 9.0 |  | 14.0 |  |
Know-how and designs | 9.0 |  | 12.0 |  |
Backlog | 0.7 |  | 4.3 |  |
|  |  | $ | 51.8 |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Based on the current amount of intangible assets subject to amortization, the estimated amortization expense for each of the following five years is as follows:
Fiscal Year Ending in February | Amount
2026 | $ | 17.1 |
2027 | 17.0 |
2028 | 13.8 |
2029 | 11.0 |
2030 | 7.5 |
| $ | 66.4 |
Future events, such as acquisitions, divestitures or impairments, may cause these amounts to vary. The fair values of the purchased intangible assets are being amortized on a straight-line basis over their useful lives. The following table summarizes the estimated future amortization expense for the next five years as of February 28, 2025:
Fiscal Year Ending in February | Amount
2026 | $ | 5.1 |  |
2027 | 5.0 |  |
2028 | 5.0 |  |
2029 | 5.0 |  |
2030 | 5.0 |  |
| $ | 25.1 |  |

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

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration