XML 147 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Investments in Unconsolidated Entities - Schedule of Condensed Statement of Operations for AIS Joint Venture (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Income Statement [Abstract]        
Gross margin $ 97,246 $ 101,555 $ 194,265 $ 161,608
AIS Joint Venture        
Income Statement [Abstract]        
Sales     104,863 219,337
Gross margin     24,577 50,899
Net income     $ 2,886 $ 8,701