Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Feb. 28, 2025 |
Feb. 29, 2024 |
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Unrecognized Tax Benefits | ||
Total unrecognized tax benefits, beginning balance | $ 6,824 | $ 6,018 |
Tax positions taken during the current period | 894 | 806 |
Settlements | (7,113) | 0 |
Total unrecognized tax benefits, ending balance | 605 | 6,824 |
Less current unrecognized tax benefits | 0 | 0 |
Non-current unrecognized tax benefits | $ 605 | $ 6,824 |
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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