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Financial Instruments (Tables) | 3 Months Ended
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May 31, 2025
Marketable Securities [Abstract] |
Schedule of Available-for-Sale Marketable Securities | Through our wholly-owned insurance subsidiary, Prism Assurance, Ltd. (Prism), we hold the following available-for-sale marketable securities, made up of fixed-maturity investments:
(In thousands) |  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Estimated Fair Value
May 31, 2025 |  | $ | 9,963 |  |  | $ | 42 |  |  | $ | 186 |  |  | $ | 9,819 |
March 1, 2025 |  | 10,148 |  |  | 33 |  |  | 222 |  |  | 9,959 |
Schedule of Amortized Cost and Estimated Fair Values of Investments by Contractual Maturity | The amortized cost and estimated fair values of these investments at May 31, 2025, by contractual maturity, are shown below. Expected maturities may differ from contractual maturities, as borrowers may have the right to call or prepay obligations with or without penalty. Investments that are due within one year are included in other current assets while those due after one year are included as other non-current assets. Gross realized gains and losses were insignificant for all periods presented.
(In thousands) |  | Amortized Cost |  | Estimated Fair Value
Due within one year |  | $ | 5,384 |  |  | $ | 5,349 |
Due after one year through five years |  | 4,579 |  |  | 4,470 |
Total |  | $ | 9,963 |  |  | $ | 9,819 |
Schedule of Fair Value Measurements | Financial assets and liabilities measured at fair value on a recurring basis were:
(In thousands) |  | Quoted Prices in Active Markets (Level 1) |  | Other Observable Inputs (Level 2) |  | Total Fair Value
May 31, 2025 |  |  |  |  |  |
Assets: |  |  |  |  |  |
Money market funds |  | $ | 23,499 |  |  | $ | — |  |  | $ | 23,499 |
Municipal bonds |  | — |  |  | 9,819 |  |  | 9,819 |
Foreign currency option contract |  | — |  |  | — |  |  | — |
Interest rate swap contracts |  | — |  |  | 437 |  |  | 437 |
Liabilities: |  |  |  |  |  |
Interest rate swap contracts |  | — |  |  | 531 |  |  | 531 |
March 1, 2025 |  |  |  |  |  |
Assets: |  |  |  |  |  |
Money market funds |  | $ | 20,758 |  |  | $ | — |  |  | $ | 20,758 |
Municipal bonds |  | — |  |  | 9,959 |  |  | 9,959 |
Foreign currency option contract |  | — |  |  | 29 |  |  | 29 |
Interest rate swap contracts |  | — |  |  | 539 |  |  | 539 |
Liabilities: |  |  |  |  |  |
Interest rate swap contracts |  | — |  |  | 540 |  |  | 540 |

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- Definition Tabular disclosure of financial instrument measured at fair value on recurring or nonrecurring basis. Includes, but is not limited to, instrument classified in shareholders' equity. + 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 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 + Details
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- Definition Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. + References No definition available. + Details
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