XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2022
Feb. 28, 2021
Accrued Liabilities, Current [Abstract]    
Accrued compensation, benefits and payroll taxes $ 55,405 $ 66,385
Accrued sales discounts and allowances 69,120 59,426
Accrued sales returns 33,384 29,434
Accrued advertising 55,775 50,923
Other 57,991 65,011
Total accrued expenses and other current liabilities $ 271,675 $ 271,179