XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconcilliation of Effective Income Tax Rate (Details)
12 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 29, 2020
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Permanent differences (0.50%) (0.10%) 0.10%
State income taxes, net of federal income tax benefit 1.90% 5.40% 0.00%
Valuation allowance (0.50%) (0.40%) 0.00%
Stock compensation 0.10% 1.10% 0.00%
Tax credits (1.40%) (3.40%) (2.00%)
Foreign tax rate differential 0.50% 0.10% 1.40%
Uncertain tax positions (1.10%) (1.00%) 1.40%
Audit settlement 0.70% 1.90% 0.00%
Other 0.40% (2.30%) (0.20%)
Effective income tax rate 21.00% 22.30% 25.70%