v3.26.1
Consolidated Balance Sheets Details (Tables)
 12 Months Ended
Feb. 28, 2026
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table sets forth the activity in the Company’s allowance for credit losses:
Carrying Amount
Beginning balance as of February 29, 2024$6.0 
Prior period provision for expected credit losses5.3 
Write-offs charged against the allowance(4.7)
Ending balance of the allowance for credit loss as at February 28, 20256.6 
Current period recovery for expected credit losses (2.4)
Write-offs charged against the allowance(0.8)
Ending balance of the allowance for credit loss as at February 28, 2026$3.4 
The allowance for credit losses as at February 28, 2026 consists of $1.0 million (February 28, 2025 - $1.1 million) relating to CECL estimated based on days past due and region and $2.4 million (February 28, 2025 - $5.5 million) relating to specific customers that were evaluated separately.
Other Receivable
Other Receivables
 As at
 February 28, 2026February 28, 2025
Arctic Wolf delayed cash payment (1)
$— $38.6 
Other7.5 9.8 
7.5 48.4 
______________________________
(1) As partial consideration for the sale of its Cylance endpoint security assets and liabilities to Arctic Wolf, as described in Note 3, the Company was owed a cash payment one year following the closing which was paid on February 10, 2026.
Property, Plant, and Equipment
Property, plant and equipment comprised the following:
 As at
 February 28, 2026February 28, 2025
Cost
BlackBerry operations and other information technology$78.0 $80.6 
Leasehold improvements and other12.9 10.5 
Furniture and fixtures4.8 4.6 
Manufacturing, repair and research and development equipment2.5 2.2 
98.2 97.9 
Accumulated amortization and impairment85.9 84.5 
Net book value$12.3 $13.4 
Intangible Assets
Intangible assets comprised the following:
 As at February 28, 2026
 Gross Carrying CostAccumulated
Amortization and Impairment		Net Book
Value
Acquired technology$29.8 $29.8 $— 
Other acquired intangibles40.4 40.4 — 
Intellectual property105.3 65.2 40.1 
$175.5 $135.4 $40.1 
As at February 28, 2025
Gross Carrying CostAccumulated
Amortization and Impairment		Net Book
Value
Acquired technology$29.8 $29.1 $0.7 
Other acquired intangibles40.4 38.0 2.4 
Intellectual property110.4 66.2 44.2 
$180.6 $133.3 $47.3 
Intangible Assets, Weighted Average Remaining Useful Lives
The weighted average remaining useful lives of the intangible assets are as follows:
 As at
February 28, 2026February 28, 2025
Acquired technology0.0 years0.3 years
Other acquired intangibles0.0 years0.6 years
Intellectual property4.4 years5.7 years
Changes to Carrying Amount of Goodwill
Changes to the carrying amount of goodwill during the fiscal years ended February 28, 2026 and February 28, 2025 were as follows:
Carrying Amount
Carrying amount as at February 29, 2024$474.5 
Effect of foreign exchange on non-U.S. dollar denominated goodwill(2.1)
Carrying amount as at February 28, 2025472.4 
Effect of foreign exchange on non-U.S. dollar denominated goodwill6.7 
Carrying amount as at February 28, 2026$479.1 
Accrued Liabilities
Accrued liabilities is comprised of the following:
 As at
 February 28, 2026February 28, 2025
Variable incentive accrual36.5 31.4 
Other75.2 94.8 
$111.7 $126.2 
Schedule of Company's Restructuring
The following table sets forth the activity in the Company’s restructuring program liabilities for fiscal 2026 and fiscal 2025:
Employee
Termination
Benefits
Facilities and Other
Charges (1)
Total
Balance as at February 29, 2024$16.8 $4.3 $21.1 
Charges incurred21.3 4.8 26.1 
Cash payments made(31.0)(5.8)(36.8)
Balance as at February 28, 20257.1 3.3 10.4 
Charges incurred11.9 3.8 15.7 
Cash payments made(12.7)(5.1)(17.8)
Balance as at February 28, 2026$6.3 $2.0 $8.3 
Current portion$6.3 $0.7 $7.0 
Long-term portion— 1.3 1.3 
$6.3 $2.0 $8.3