Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 29, 2024 |
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| 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 |
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- Definition Deferred tax assets net operating loss carryforwards and foreign tax credits. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax assets property tax1 No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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