XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.4
Accounts Payable, Accrued Expenses and Other Liabilities
9 Months Ended
Nov. 30, 2023
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities Accounts Payable, Accrued Expenses and Other Liabilities
Accounts payable, accrued expenses and other liabilities consisted of the following as of November 30, 2023, and February 28, 2023:
November 30,
2023
February 28,
2023
Accounts payable, accrued expenses and other liabilities$53,603 $60,225 
Deferred income tax liability91,018 79,990 
Accrued interest payable52,521 42,752 
Lease liability19,541 19,951 
Lease discounts, net of amortization of $43,940 and $45,586, respectively
2,864 3,555 
Total accounts payable, accrued expenses and other liabilities$219,547 $206,473