v3.26.1
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Deferred tax assets      
Allowance for credit losses $ 386 $ 388 $ 385
Inventories 1,422 1,169 1,128
Employee compensation and benefits 1,449 1,226 712
Pension and noncurrent employee compensation benefits 343 153 952
Property tax 250 216 0
Operating lease liabilities 2,522 2,567 2,529
Net operating loss and foreign tax credits 515 542 878
Other 263 309 0
Total deferred tax assets 7,150 6,570 6,584
Less: valuation allowance (862) (474) (408)
Total deferred tax assets, net 6,288 6,096 6,176
Deferred tax liabilities      
Property, plant and equipment 917 1,535 3,137
Goodwill and other intangible assets 10,086 9,774 9,739
Right-of-use assets 2,493 2,525 2,466
Other 101 103 139
Total deferred tax liabilities 13,597 13,937 15,481
Net deferred income tax liabilities $ 7,309 $ 7,841 $ 9,305