Leases (Tables)

6 Months Ended

Aug. 31, 2022

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended August 31				Six Months Ended August 31
(In thousands)	2022		2021		2022		2021
Operating lease cost (1)	$	22,911	$	18,698	$	45,931	$	33,050
Finance lease cost:
Depreciation of lease assets	4,017		3,258		7,523		6,400
Interest on lease liabilities	5,467		4,167		10,401		8,274
Total finance lease cost	9,484		7,425		17,924		14,674
Total lease cost	$	32,395	$	26,123	$	63,855	$	47,724

(1) Includes short-term leases and variable lease costs, which are immaterial.

Supplemental Balance Sheet Disclosures [Text Block]

		As of August 31		As of February 28
(In thousands)	Classification	2022		2022
Assets:
Operating lease assets	Operating lease assets	$	530,285	$	537,357
Finance lease assets	Property and equipment, net (1)	142,232		127,183
Total lease assets		$	672,517	$	664,540
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	48,783	$	44,197
Finance leases	Accrued expenses and other current liabilities	17,007		10,290
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	512,542		523,269
Finance leases	Other liabilities	157,320		145,179
Total lease liabilities		$	735,652	$	722,935

(1)    Finance lease assets are recorded net of accumulated depreciation of $38.2 million as of August 31, 2022 and $30.7 million as of February 28, 2022.

Other Lease Disclosures [Table Text Block]

	As of August 31		As of February 28
Lease Term and Discount Rate	2022		2022
Weighted Average Remaining Lease Term (in years)
Operating leases	16.91		17.31
Finance leases	11.36		12.42
Weighted Average Discount Rate
Operating leases	4.81	%	4.80	%
Finance leases	19.80	%	14.35	%

	Six Months Ended August 31
(In thousands)	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	44,725	$	31,656
Operating cash flows from finance leases	$	4,508	$	5,383
Financing cash flows from finance leases	$	9,883	$	5,709
Lease assets obtained in exchange for lease obligations:
Operating leases	$	16,837	$	44,059
Finance leases	$	22,572	$	12,404

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of August 31, 2022
(In thousands)	Operating Leases (1)		Finance Leases (1)
Fiscal 2023, remaining	$	37,495	$	16,682
Fiscal 2024	73,538		39,188
Fiscal 2025	71,693		36,222
Fiscal 2026	66,355		37,330
Fiscal 2027	60,313		33,211
Thereafter	575,478		214,012
Total lease payments	884,872		376,645
Less: interest	(323,547)		(202,318)
Present value of lease liabilities	$	561,325	$	174,327

(1)    Lease payments exclude $30.5 million of legally binding minimum lease payments for leases signed but not yet commenced.