XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Allowance for Credit Losses (Tables)
6 Months Ended
Aug. 31, 2025
Credit Loss [Abstract]  
Allowance for Credit Losses
The activity in the allowance for credit losses related to our net investment in leases, other investments, and deferred rent receivables for the six months ended August 31, 2025, was as follows:
Net Investment in Leases, net
Other Investments, net
Deferred Rent
Receivables, net
Total
Balance at February 28, 2025
$6,802 $4,099 $10,271 $21,172 
Provision for credit losses(274)— 300 26 
Write-offs— (4,099)(10,571)(14,670)
Balance at August 31, 2025
$6,528 $— $— $6,528