v3.25.2
Commitments and Contingent Liabilities (Tables)
3 Months Ended
May 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Guarantees and warranties
 Three Months Ended
(In thousands)May 31, 2025
Balance at beginning of period$18,461 
Additional accruals1,539 
Claims paid(1,792)
Balance at end of period$18,208 
Schedule of Estimated Benefits Related to our Outstanding NMTC Transactions
The table below provides a summary of estimated benefits related to our outstanding NMTC transactions (in thousands):
Inception dateTermination dateDeferred benefitDeferred costsNet benefit
May 2022(1)
August 2025$6,052 $1,855 $4,197 
September 2018September 2025$3,198 $631 $2,567 
Total$9,250 $2,486 $6,764 
(1) Continuation of the August 2018 NMTC financing transaction