Leases (Tables)
|
3 Months Ended |
May 31, 2026 |
| Leases [Abstract] |
|
| Lease, Cost [Table Text Block] |
| | | | | | | | | | | | | | | | | Three Months Ended May 31 | | | | (In thousands) | 2026 | | 2025 | | | | | Operating lease cost (1) | $ | 21,945 | | | $ | 24,434 | | | | | | | Finance lease cost: | | | | | | | | | Depreciation of lease assets | 4,523 | | | 4,601 | | | | | | | Interest on lease liabilities | 5,844 | | | 6,292 | | | | | | | Total finance lease cost | 10,367 | | | 10,893 | | | | | | | Total lease cost | $ | 32,312 | | | $ | 35,327 | | | | | |
(1) Includes short-term leases and variable lease costs, which are immaterial.
|
| Supplemental Balance Sheet Disclosures [Text Block] |
| | | | | | | | | | | | | | | | | As of May 31 | | As of February 28 | | (In thousands) | Classification | 2026 | | 2026 | | Assets: | | | | | | Operating lease assets | Operating lease assets | $ | 451,441 | | | $ | 459,514 | | | Finance lease assets | Property and equipment, net (1) | 141,687 | | | 145,179 | | | Total lease assets | | $ | 593,128 | | | $ | 604,693 | | | Liabilities: | | | | | | Current: | | | | | | Operating leases | Current portion of operating lease liabilities | $ | 56,988 | | | $ | 57,341 | | | Finance leases | Accrued expenses and other current liabilities | 18,027 | | | 16,779 | | | Long-term: | | | | | | Operating leases | Operating lease liabilities, excluding current portion | 453,352 | | | 464,696 | | | Finance leases | Other liabilities | 171,554 | | | 175,548 | | | Total lease liabilities | | $ | 699,921 | | | $ | 714,364 | | (1) Finance lease assets are recorded net of accumulated depreciation of $79.2 million as of May 31, 2026 and $74.6 million as of February 28, 2026.
|
| Other Lease Disclosures [Table Text Block] |
| | | | | | | | | | | | | As of May 31 | | As of February 28 | | Lease Term and Discount Rate | 2026 | | 2026 | Weighted Average Remaining Lease Term (in years) | | | | | Operating leases | 15.62 | | 15.56 | | Finance leases | 13.88 | | 13.99 | | | | | | Weighted Average Discount Rate | | | | | Operating leases | 5.40 | % | | 5.37 | % | | Finance leases | 16.37 | % | | 16.44 | % |
| | | | | | | | | | | | | Three Months Ended May 31 | | (In thousands) | 2026 | | 2025 | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | Operating cash flows from operating leases | $ | 25,569 | | | $ | 26,226 | | | Operating cash flows from finance leases | $ | 5,763 | | | $ | 6,119 | | | Financing cash flows from finance leases | $ | 4,084 | | | $ | 3,443 | | | | | | | Lease assets obtained in exchange for lease obligations: | | | | Operating leases | $ | 2,493 | | | $ | 3,326 | | | Finance leases | $ | 1,031 | | | $ | 867 | |
|
| Schedule Of Future Minimum Lease Obligations [Table Text Block] |
| | | | | | | | | | | | | As of May 31, 2026 | | (In thousands) | Operating Leases | | Finance Leases | | Fiscal 2027, remaining | $ | 62,426 | | | $ | 30,022 | | | Fiscal 2028 | 79,973 | | | 35,990 | | | Fiscal 2029 | 58,260 | | | 38,840 | | | Fiscal 2030 | 48,769 | | | 28,462 | | | Fiscal 2031 | 41,736 | | | 25,161 | | | Thereafter | 499,985 | | | 227,736 | | | Total lease payments | 791,149 | | | 386,211 | | | Less: interest | (280,809) | | | (196,630) | | | Present value of lease liabilities | $ | 510,340 | | | $ | 189,581 | |
|