Leases (Tables)

6 Months Ended

Aug. 31, 2023

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended August 31				Six Months Ended August 31
(In thousands)	2023		2022		2023		2022
Operating lease cost (1)	$	22,239	$	22,911	$	44,186	$	45,931
Finance lease cost:
Depreciation of lease assets	4,907		4,017		9,442		7,523
Interest on lease liabilities	6,407		5,467		12,502		10,401
Total finance lease cost	11,314		9,484		21,944		17,924
Total lease cost	$	33,553	$	32,395	$	66,130	$	63,855

(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	2023		2023
Assets:
Operating lease assets	Operating lease assets	$	540,718	$	545,677
Finance lease assets	Property and equipment, net (1)	178,962		145,372
Total lease assets		$	719,680	$	691,049
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	55,441	$	53,287
Finance leases	Accrued expenses and other current liabilities	19,697		18,788
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	516,839		523,828
Finance leases	Other liabilities	200,425		165,135
Total lease liabilities		$	792,402	$	761,038

(1)    Finance lease assets are recorded net of accumulated depreciation of $56.2 million as of August 31, 2023 and $46.7 million as of February 28, 2023.

Other Lease Disclosures [Table Text Block]

	As of August 31		As of February 28
Lease Term and Discount Rate	2023		2023
Weighted Average Remaining Lease Term (in years)
Operating leases	16.06		16.35
Finance leases	11.80		10.84
Weighted Average Discount Rate
Operating leases	4.98	%	4.91	%
Finance leases	17.31	%	19.34	%

	Six Months Ended August 31
(In thousands)	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	44,182	$	44,725
Operating cash flows from finance leases	$	12,076	$	4,508
Financing cash flows from finance leases	$	7,810	$	9,883
Lease assets obtained in exchange for lease obligations:
Operating leases	$	22,277	$	16,837
Finance leases	$	43,684	$	22,572

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of August 31, 2023
(In thousands)	Operating Leases (1)		Finance Leases (1)
Fiscal 2024, remaining	$	40,818	$	21,263
Fiscal 2025	82,069		44,630
Fiscal 2026	76,698		46,234
Fiscal 2027	70,330		42,405
Fiscal 2028	66,162		35,522
Thereafter	552,032		254,680
Total lease payments	888,109		444,734
Less: interest	(315,829)		(224,612)
Present value of lease liabilities	$	572,280	$	220,122

(1)    Lease payments exclude $3.1 million of legally binding minimum lease payments for leases signed but not yet commenced.