XML 74 R61.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Lease Details (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Lease, Cost [Abstract]      
Operating cash flows from operating leases included in lease liabilities $ 1,881 $ 1,779  
Lease liabilities obtained from new ROU assets - operating 16 217  
Decrease in ROU assets related to lease terminations (467) 0  
Financing cash flows from finance leases included in lease liabilities 434 196  
Operating cash flows from finance leases included in lease liabilities 142 68  
Lease liabilities obtained from new ROU assets - finance leases $ 4,127 $ 410  
Weighted-average remaining lease term - operating leases 3 years 7 months 9 days   3 years 9 months 14 days
Weighted-average discount rate - operating leases 5.07%   5.06%
Weighted-average remaining lease term - finance leases 4 years 4 months 17 days   4 years 6 months 25 days
Weighted-average discount rate - finance leases 6.90%   6.86%