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Fair Value (Tables) | 3 Months Ended
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May 31, 2025
Fair Value Disclosures [Abstract] |
Schedule of financial assets and liabilities | The following table presents the fair value of our financial assets and liabilities:
| Fair Value
(in thousands) | May 31, 2025 |  | February 28, 2025
Assets: |  |  |
Cash equivalents (money market accounts) | $ | 3,265 |  |  | $ | 3,852 |
U.S. Treasury Bills | 11,380 |  |  | 11,268 |
Interest rate swaps | 2,529 |  |  | 1,065 |
Foreign currency derivatives | 266 |  |  | 2,163 |
Total assets | $ | 17,440 |  |  | $ | 18,348 |
Liabilities: |  |  |
Interest rate swaps | $ | — |  |  | $ | 221 |
Contingent consideration | 4,100 |  |  | 4,100 |
Foreign currency derivatives | 7,356 |  |  | 119 |
Total liabilities | $ | 11,456 |  |  | $ | 4,440 |
Schedule of Fair Value Measurements Nonrecurring | The following table presents the remaining carrying value of the assets that were remeasured to fair value on a non-recurring basis:
|  |  | Fair Value Measurements |  | Fiscal 2026 Asset Impairment Charges
(in thousands) | May 31, 2025 |  | Level 1 |  | Level 2 |  | Level 3 |
Goodwill | $ | 861,786 |  |  | $ | — |  |  | $ | — |  |  | $ | 861,786 |  |  | $ | 316,955 |
Indefinite-lived intangible assets | 317,600 |  |  | — |  |  | — |  |  | 317,600 |  |  | 48,000 |
Definite-lived intangible assets | 148,582 |  |  | — |  |  | — |  |  | 148,582 |  |  | 49,430 |
Total | $ | 1,327,968 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,327,968 |  |  | $ | 414,385 |

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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