XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value (Tables)
6 Months Ended
Aug. 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)August 31, 2025February 28, 2025
Assets: 
Cash equivalents (money market accounts)$3,882 $3,852 
U.S. Treasury Bills
11,562 11,268 
Interest rate swaps743 1,065 
Foreign currency derivatives149 2,163 
Total assets$16,336 $18,348 
  
Liabilities: 
Interest rate swaps$106 $221 
Contingent consideration
4,100 4,100 
Foreign currency derivatives7,692 119 
Total liabilities$11,898 $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)
 August 31, 2025
Level 1Level 2Level 3
Goodwill$569,150 $ $ $569,150 $609,591 
Indefinite-lived intangible assets
292,600   292,600 73,000 
Definite-lived intangible assets
136,425   136,425 58,188 
Total$998,175 $ $ $998,175 $740,779