XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Sales Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2022
May 31, 2021
Movement In Contract With Customer, Liability [Roll Forward]    
Balance at February 28, $ 42,465 $ 16,138
Contract liabilities added during the period 36,674 12,375
Sales recognized during the period (39,457) (11,415)
Balance at May 31, $ 39,682 $ 17,098