XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions (Tables)
6 Months Ended
Aug. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of assets acquired and liabilities assumed The following table summarizes the preliminary fair values of the allocation of assets acquired and liabilities assumed, in aggregate, related to the Canton Galvanizing acquisition, as of the date of the acquisition (in thousands):
July 1, 2025
Assets
Accounts receivable$1,474 
Inventories1,049 
Property, plant and equipment4,759 
Goodwill10,871 
Intangibles and other assets12,505 
Total fair value of assets acquired$30,658 
Liabilities
Accounts payable(237)
Other accrued liabilities(277)
Total fair value of liabilities assumed$(514)
Total purchase price, net of cash acquired$30,144