XML 76 R65.htm IDEA: XBRL DOCUMENT v3.26.3
Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 29, 2026
Jul. 01, 2026
Feb. 28, 2026
Assets:      
Goodwill $ 255,499   $ 236,744
Keller Companies Inc      
Assets:      
Cash and cash equivalents   $ 5,105  
Receivables, net   12,460  
Inventories, net   8,735  
Other current assets   2,042  
Property, plant, and equipment   27,282  
Intangible assets, net   49,800  
Goodwill   18,936  
Total Assets   124,360  
Liabilities:      
Accounts payable   2,314  
Accrued compensation and benefits   2,893  
Other current liabilities   13,558  
Other non-current liabilities   918  
Total Liabilities   19,683  
Net assets recorded   104,677  
Keller Companies Inc | Trade Names      
Assets:      
Intangible assets, net   13,100  
Keller Companies Inc | Customer Relationships      
Assets:      
Intangible assets, net   34,300  
Keller Companies Inc | Contract Backlog      
Assets:      
Intangible assets, net   $ 2,400