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v3.23.4

Restructuring Plan - Reserve Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 18 Months Ended
--- | --- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges | $ 3,890 | $ 10,463 | $ 14,862 | $ 15,241 |
Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 6,568 | 0 |
Charges | 3,890 | 10,463 | 14,862 | 15,241 | $ 42,224
Payments |  |  | (17,501) | (5,415) |
Restructuring liability, ending balance | 3,929 | 9,826 | 3,929 | 9,826 | 3,929
Severance and employee related costs | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 3,173 | 0 |
Charges |  |  | 4,087 | 4,018 |
Payments |  |  | (3,758) | (2,805) |
Restructuring liability, ending balance | 3,502 | 1,213 | 3,502 | 1,213 | 3,502
Professional fees | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 3,201 | 0 |
Charges |  |  | 9,785 | 9,302 |
Payments |  |  | (12,559) | (2,196) |
Restructuring liability, ending balance | 427 | 7,106 | 427 | 7,106 | 427
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 |  |  | 194 | 421 |
Payments |  |  | (228) | (414) |
Restructuring liability, ending balance | $ 0 | $ 7 | $ 0 | $ 7 | $ 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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