XML 136 R121.htm IDEA: XBRL DOCUMENT v3.26.1
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2026
Feb. 28, 2025
Related Party Transaction [Line Items]    
Materials and supplies accruals $ 29,157 $ 23,853
Legal accrual 5,585 6,611
Employee-related expenses 8,304 7,176
Accrued customer discount 11,591 12,337
Accrued warranty 4,803 5,388
Sales and other taxes payable 4,247 4,205
Accrued utilities 4,640 2,626
Environmental liability—current $ 1,129 $ 2,400
Environmental Loss Contingency, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities Other accrued liabilities
Customer claims liability $ 2,819 $ 2,563
Other accrued liabilities 74,771 68,428
Nonrelated Party    
Related Party Transaction [Line Items]    
Other $ 2,496 $ 1,269