Investments in Unconsolidated Entity (Tables)

9 Months Ended

Nov. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

Summarized Balance Sheet
	As of
	November 30, 2024(1)
Current assets	$	321,035
Long-term assets	180,001
Total assets	$	501,036
Current liabilities	166,201
Long-term liabilities	123,173
Total liabilities	$	289,374
Total partners' capital	211,662
Total liabilities and partners' capital	$	501,036

Summarized Operating Data
	Three Months Ended		Nine Months Ended
	November 30, 2024(1)		November 30, 2024(1)
Sales	$	150,998	$	400,298
Gross profit	42,842		101,928
Net income	21,015		32,036
(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 nine months ended October 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.