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Investments in Unconsolidated Entity (Tables)
6 Months Ended
Aug. 31, 2024
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
Summarized Balance Sheet
As of
August 31, 2024(1)
Current assets$281,937 
Long-term assets177,926 
Total assets$459,863 
Current liabilities139,333 
Long-term liabilities124,359 
Total liabilities$263,692 
Total partners' capital196,171 
Total liabilities and partners' capital$459,863 

Summarized Operating Data
Three Months EndedSix Months Ended
August 31, 2024(1)
August 31, 2024(1)
Sales$119,584 $249,300 
Gross profit27,569 59,086 
Net income2,780 10,955 
(1) We report our equity in earnings 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, 2024. Amounts in the table above exclude certain adjustments made by us to record equity in
    earnings of the AVAIL JV under U.S GAAP for public companies, primarily to reverse the amortization of goodwill.