Provision for Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Nov. 26, 2022 |
Nov. 27, 2021 |
Nov. 26, 2022 |
Nov. 27, 2021 |
Feb. 26, 2022 |
Feb. 27, 2021 |
Feb. 29, 2020 |
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| Income Tax Disclosure [Abstract] | |||||||
| Federal statutory rate | 21.00% | 21.00% | 21.00% | ||||
| State income tax rate, net of federal impact | 3.87% | 3.94% | 4.28% | ||||
| Uncertain tax positions | 2.16% | 1.63% | 1.33% | ||||
| Goodwill non-deductible impairment charges | 0.00% | 0.00% | (4.84%) | ||||
| Tax deficiencies related to stock-based compensation | (0.81%) | (3.18%) | (3.07%) | ||||
| Tax credits | 0.38% | 0.41% | 0.49% | ||||
| CARES Act | 0.94% | 35.98% | 0.00% | ||||
| Valuation Allowance | (48.01%) | (7.74%) | 0.00% | ||||
| Canadian Branch Earnings | 1.60% | 0.78% | 0.90% | ||||
| Other | 0.47% | 2.35% | (0.34%) | ||||
| Total | 0.70% | 171.30% | 0.60% | 37.90% | (18.40%) | 55.17% | 19.75% |
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- Definition Effective Income Tax Rate Reconciliation, CARES Act No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Branch Earnings No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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