XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.4

Commitments and Contingent Liabilities (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Guarantees and warranties |
|  | Nine Months Ended
(In thousands) |  | November 30, 2024 |  |
Balance at beginning of period |  | $ | 21,362 |  |  |
Additions charged to costs and expenses |  | 6,795 |  |  |
Deductions from reserve, net of recoveries |  | (8,438) |  |  |
Balance at end of period |  | $ | 19,719 |  |  |
Schedule of Estimated Benefits Related to our Outstanding NMTC Transactions | The table below provides a summary of estimated benefits related to our outstanding NMTC transactions (in thousands):
Inception date |  | Termination date |  | Deferred Benefit |  | Deferred costs |  | Net benefit
May 2022(1) |  | August 2025 |  | $ | 6,052 |  |  | $ | 1,875 |  |  | $ | 4,177 |
September 2018 |  | September 2025 |  | $ | 3,198 |  |  | $ | 1,031 |  |  | $ | 2,167 |
Total |  |  |  | $ | 9,250 |  |  | $ | 2,906 |  |  | $ | 6,344 |
(1) Continuation of the August 2018 NMTC financing transaction

X
- Definition New Market Tax Credit Transactions Summary + References No definition available. + Details
Name: | apog_NewMarketTaxCreditTransactionsSummaryTableTextBlock
Namespace Prefix: | apog_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration