XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.4
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Nov. 30, 2024
Payables and Accruals [Abstract]  
Principal components of accounts payable, accrued expenses and other liabilities recorded on our consolidated balance sheet
Accounts payable, accrued expenses and other liabilities consisted of the following as of November 30, 2024, and February 29, 2024:
November 30,
2024
February 29,
2024
Accounts payable, accrued expenses and other liabilities$40,938 $68,185 
Deferred income tax liability110,884 100,405 
Accrued interest payable69,789 27,507 
Lease liability18,302 19,193 
Lease discounts, net of amortization of $20,749 and $43,519, respectively
20,543 4,298 
Total accounts payable, accrued expenses and other liabilities$260,456 $219,588