XML 39 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable, Accrued Expenses and Other Liabilities
6 Months Ended
Aug. 31, 2024
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 August 31, 2024, and February 29, 2024:
August 31,
2024
February 29,
2024
Accounts payable, accrued expenses and other liabilities$49,478 $68,185 
Deferred income tax liability109,842 100,405 
Accrued interest payable21,716 27,507 
Lease liability18,338 19,193 
Lease discounts, net of amortization of $19,888 and $43,519, respectively
12,941 4,298 
Total accounts payable, accrued expenses and other liabilities$212,315 $219,588