Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
May 31, 2025 |
Feb. 28, 2025 |
---|---|---|
Payables and Accruals [Abstract] | ||
Accounts payable, accrued expenses and other liabilities | $ 31,696 | $ 51,889 |
Dividends payable | 30,784 | 21,500 |
Deferred income tax liability | 126,691 | 118,712 |
Accrued interest payable | 74,543 | 37,607 |
Lease liability | 16,764 | 17,480 |
Lease discounts, net of amortization of $25,230 and $21,707, respectively | 75,206 | 47,944 |
Total accounts payable, accrued expenses and other liabilities | 355,684 | 295,132 |
Deferred lease income, accumulated amortization | $ 25,230 | $ 21,707 |
X | ||||||||||
- Definition Lease Discount Accrued, After Accumulated Amortization No definition available.
|
X | ||||||||||
- Definition Lease Discount, Accumulated Amortization No definition available.
|
X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|