Leases (Tables)

3 Months Ended

May 31, 2023

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended May 31
(In thousands)	2023		2022
Operating lease cost (1)	$	21,947	$	23,020
Finance lease cost:
Depreciation of lease assets	4,535		3,494
Interest on lease liabilities	6,095		4,930
Total finance lease cost	10,630		8,424
Total lease cost	$	32,577	$	31,444

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

Supplemental Balance Sheet Disclosures [Text Block]

		As of May 31		As of February 28
(In thousands)	Classification	2023		2023
Assets:
Operating lease assets	Operating lease assets	$	541,908	$	545,677
Finance lease assets	Property and equipment, net (1)	154,683		145,372
Total lease assets		$	696,591	$	691,049
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	55,126	$	53,287
Finance leases	Accrued expenses and other current liabilities	19,037		18,788
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	519,184		523,828
Finance leases	Other liabilities	175,683		165,135
Total lease liabilities		$	769,030	$	761,038

(1)    Finance lease assets are recorded net of accumulated depreciation of $51.3 million as of May 31, 2023 and $46.7 million as of February 28, 2023.

Other Lease Disclosures [Table Text Block]

	As of May 31		As of February 28
Lease Term and Discount Rate	2023		2023
Weighted Average Remaining Lease Term (in years)
Operating leases	16.19		16.35
Finance leases	10.50		10.84
Weighted Average Discount Rate
Operating leases	4.94	%	4.91	%
Finance leases	18.85	%	19.34	%

	Three Months Ended May 31
(In thousands)	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	21,103	$	22,282
Operating cash flows from finance leases	$	5,912	$	3,935
Financing cash flows from finance leases	$	3,785	$	2,925
Lease assets obtained in exchange for lease obligations:
Operating leases	$	9,752	$	7,871
Finance leases	$	14,498	$	17,776

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of May 31, 2023
(In thousands)	Operating Leases (1)		Finance Leases (1)
Fiscal 2024, remaining	$	61,404	$	32,489
Fiscal 2025	80,216		41,312
Fiscal 2026	74,657		42,800
Fiscal 2027	68,193		38,928
Fiscal 2028	64,007		31,985
Thereafter	544,651		207,898
Total lease payments	893,128		395,412
Less: interest	(318,818)		(200,692)
Present value of lease liabilities	$	574,310	$	194,720

(1)    Lease payments exclude $17.2 million of legally binding minimum lease payments for leases signed but not yet commenced.