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v3.23.3

Restructuring Plan - Reserve Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 15 Months Ended
--- | --- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2023
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges | $ 3,617 | $ 4,776 | $ 10,972 | $ 4,778 |
Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 6,568 | 0 |
Charges | 3,617 | 4,776 | 10,972 | 4,778 | $ 38,334
Payments |  |  | (15,216) | (1,237) |
Restructuring liability, ending balance | 2,324 | 3,541 | 2,324 | 3,541 | 2,324
Severance and employee related costs | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 3,173 | 0 |
Charges |  |  | 1,480 | 2,843 |
Payments |  |  | (3,422) | (802) |
Restructuring liability, ending balance | 1,231 | 2,041 | 1,231 | 2,041 | 1,231
Professional fees | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 3,201 | 0 |
Charges |  |  | 8,527 | 128 |
Payments |  |  | (10,635) | (128) |
Restructuring liability, ending balance | 1,093 | 0 | 1,093 | 0 | 1,093
Contract termination | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 160 | 0 |
Charges |  |  | 796 | 1,500 |
Payments |  |  | (956) | 0 |
Restructuring liability, ending balance | 0 | 1,500 | 0 | 1,500 | 0
Other | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 34 | 0 |
Charges |  |  | 169 | 307 |
Payments |  |  | (203) | (307) |
Restructuring liability, ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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