XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2025
Leases [Abstract] |
Components of Lease Expense | Components of lease expense for the three fiscal years ended (in thousands):
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 5,574 |  |  | $ | 5,632 |  |  | $ | 5,974 |
Supplemental cash flow information related to leases was as follows: |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 5,653 |  |  | $ | 5,669 |  |  | $ | 5,987 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 5,562 |  |  | $ | 916 |  |  | $ | 3,065 |
Weighted Average Remaining Lease Terms |  |  |  |  |  |  |  |  |
Operating leases |  | 2.8 Years |  |  | 2.5 Years |  |  | 3.0 Years |
Weighted Average Discount Rate |  |  |  |  |  |  |  |  |
Operating leases |  |  | 4.61 | % |  |  | 4.08 | % |  |  | 3.86 | %
Summary of Future Minimum Lease Commitments Under Non-cancelable Operating Leases | Future minimum lease commitments under non-cancelable operating leases for each of the fiscal years ending are as follows (in thousands):
|  | Operating |
|  | Lease |
|  | Commitments |
2026 |  | $ | 4,251 |
2027 |  |  | 3,104 |
2028 |  |  | 1,666 |
2029 |  |  | 824 |
2030 |  |  | 297 |
Total future minimum lease payments |  | $ | 10,142 |
Less imputed interest |  |  | 666 |
Present value of lease liabilities |  | $ | 9,476 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration