Schedule of Intangible Assets |
| | | | | | | | | | | | | As of February 29, 2024 | | Gross Carrying | Accumulated | Net | (In thousands) | Amount | Amortization | Amount | Intangible assets not subject to amortization: | | | | Trade name | $ | 31,900 | | $ | — | | $ | 31,900 | | | | | | Intangible assets subject to amortization: | | | | Internally developed software | 52,900 | | (20,782) | | 32,118 | | Customer relationships | 133,200 | | (21,547) | | 111,653 | | Total intangible assets | $ | 218,000 | | $ | (42,329) | | $ | 175,671 | |
| | | | | | | | | | | | | As of February 28, 2023 | | Gross Carrying | Accumulated | Net | | Amount | Amortization | Amount | Intangible assets not subject to amortization: | | | | Trade name | $ | 31,900 | | $ | — | | $ | 31,900 | | | | | | Intangible assets subject to amortization: | | | | Internally developed software | 52,900 | | (13,225) | | 39,675 | | Customer relationships | 133,200 | | (13,712) | | 119,488 | | Total intangible assets | $ | 218,000 | | $ | (26,937) | | $ | 191,063 | |
|