XML 76 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Aug. 31, 2024
Feb. 29, 2024
Payables and Accruals [Abstract]    
Accounts payable, accrued expenses and other liabilities $ 49,478 $ 68,185
Deferred income tax liability 109,842 100,405
Accrued interest payable 21,716 27,507
Lease liability 18,338 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
Deferred lease income, accumulated amortization $ 19,888 $ 43,519