Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate and the Effective Rate (Details) |
12 Months Ended | ||
|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 29, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 3.60% | 0.00% | 0.00% |
| Work opportunity tax credits | 0.00% | 0.00% | 0.00% |
| Equity compensation tax expense | 0.00% | 0.00% | 0.00% |
| Compensation and benefits permanent differences | (0.70%) | (0.10%) | (0.20%) |
| Return to provision | (3.50%) | 0.00% | 0.00% |
| Prior year true up | 0.80% | 0.00% | 0.00% |
| Prior year NOL return to provision | 3.00% | 0.00% | 0.00% |
| Other | 0.20% | (0.10%) | 1.60% |
| Valuation allowance - federal | (22.10%) | (20.80%) | (22.40%) |
| Valuation allowance - state | (4.10%) | 0.00% | 0.00% |
| Federal Depreciation true-up | (2.40%) | 0.00% | 0.00% |
| Effective tax rate | (4.30%) | 0.00% | 0.00% |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to compensation and benefits permanent differences. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity compensation expense. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Federal Depreciation True-up No definition available.
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- Definition Effective income tax rate reconciliation prior year NOL return to provision. No definition available.
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- Definition Effective income tax rate reconciliation return to provision No definition available.
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- Definition Effective Income Tax Rate Reconciliation Valuation Allowance - Federal No definition available.
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- Definition Effective Income Tax Rate Reconciliation Valuation Allowance - State No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to work opportunity tax credit. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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