Investments in Unconsolidated Entity

12 Months Ended

Feb. 28, 2025

Equity Method Investments and Joint Ventures [Abstract]

Investments in Unconsolidated Entity

19. Investment in Unconsolidated Entity

The following tables presents AVAIL's summarized financial information (in thousands):

Summarized Balance Sheet
	As of
	February 28, 2025(1)		February 29, 2024(1)
Current assets	$	300,404	$	290,260
Long-term assets	194,528		173,575
Total assets	$	494,932	$	463,835
Current liabilities	$	155,585	$	122,762
Long-term liabilities	134,517		129,058
Total liabilities	290,102		251,820
Total partners' capital	204,830		212,015
Total liabilities and partners' capital	$	494,932	$	463,835

Summarized Operating Data
	Year Ended
	February 28, 2025(1)		February 29, 2024(1)
Sales	$	528,130	$	460,109
Gross profit	131,306		117,402
Income before income taxes	36,825		29,988
Net income	40,165		29,351

(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 year ended January 31, 2025 and 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.