XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.4
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Nov. 30, 2021
Feb. 28, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Accrued compensation, benefits and payroll taxes $ 41,107 $ 66,385
Accrued sales discounts and allowances 68,729 59,426
Accrued sales returns 34,960 29,434
Accrued advertising 72,183 50,923
Other 79,383 65,011
Total accrued expenses and other current liabilities $ 296,362 $ 271,179