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Commitments and Contingent Liabilities (Tables) | 3 Months Ended
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May 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Guarantees and warranties |
|  | Three Months Ended
(In thousands) |  | May 31, 2025 |  |
Balance at beginning of period |  | $ | 18,461 |  |  |
Additional accruals |  | 1,539 |  |  |
Claims paid |  | (1,792) |  |  |
Balance at end of period |  | $ | 18,208 |  |  |
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 |  |  | $ | 1,855 |  |  | $ | 4,197 |
September 2018 |  | September 2025 |  | $ | 3,198 |  |  | $ | 631 |  |  | $ | 2,567 |
Total |  |  |  | $ | 9,250 |  |  | $ | 2,486 |  |  | $ | 6,764 |
(1) Continuation of the August 2018 NMTC financing transaction

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- 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
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