Investments in Unconsolidated Entity (Tables)

6 Months Ended

Aug. 31, 2023

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

Summarized Balance Sheet
	As of
	August 31, 2023(1)
Current assets	$	248,243
Long-term assets	177,829
Total assets	$	426,072
Current liabilities	89,726
Long-term liabilities	135,694
Total liabilities	$	225,420
Total partners' capital	200,652
Total liabilities and partners' capital	$	426,072

Summarized Operating Data
	Three Months Ended August 31, 2023(1)		Six Months Ended August 31, 2023(1)
Sales	$	104,863	$	219,337
Gross profit	24,577		50,899
Net income	2,886		8,701
(1) The Company reports on a one-month lag basis; therefore, amounts in the summarized financials above are as of and for the three and six months ended July 31, 2023. Amounts in the table above exclude certain adjustments made by the Company to record equity in earnings of the AVAIL JV, primarily related to goodwill amortization.