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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 28, 2026 | Feb. 28, 2025
--- | --- | ---
Deferred tax assets, gross: |  |
Operating loss carryforwards and tax credits | $ 46,700 | $ 22,436
Accounts receivable | 6,650 | 5,976
Inventories | 17,264 | 18,373
Operating lease liabilities | 13,913 | 10,448
Research and development expenditures | 3,901 | 4,911
Interest limitation | 15,904 | 13,616
Accrued expenses and other | 7,403 | 5,613
Amortization | 55,705 | 14,033
Total gross deferred tax assets | 167,440 | 95,406
Valuation allowance | (129,240) | (21,374)
Deferred tax liabilities: |  |
Operating lease assets | (11,446) | (7,844)
Depreciation | (25,229) | (27,811)
Total deferred tax assets, net | $ 1,525 | $ 38,377

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- Definition Deferred Tax Assets, Operating Loss Carryforwards And Tax Credits + References No definition available. + Details
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- Definition Represents the tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued expenses and other provisions, reserves, allowances, and liabilities, not otherwise reflected in deferred taxes in the taxonomy, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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