XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.4
Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Nov. 30, 2024
Feb. 29, 2024
Payables and Accruals [Abstract]    
Accounts payable, accrued expenses and other liabilities $ 40,938 $ 68,185
Deferred income tax liability 110,884 100,405
Accrued interest payable 69,789 27,507
Lease liability 18,302 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
Deferred lease income, accumulated amortization $ 20,749 $ 43,519