| Schedule of Cash Flow, Supplemental Disclosures |
| | | | | | | | | | | | | Three Months Ended May 31, | | 2026 | | 2025 | | Decrease (increase) in current assets: | | | | | Accounts receivable, net | $ | (21,252) | | | $ | (18,480) | | | Other receivables | (1,781) | | | (1,908) | | | Inventories | (7,841) | | | 1,757 | | | Contract assets | (4,291) | | | (2,572) | | | Prepaid expenses and other | (9,273) | | | (9,640) | | | Increase (decrease) in current liabilities: | | | | | Accounts payable | 9,587 | | | 3,893 | | | Income taxes payable | 3,040 | | | 54,006 | | | Accrued expenses | (14,672) | | | (9,288) | | | Changes in current assets and current liabilities | $ | (46,483) | | | $ | 17,768 | |
Cash flows related to interest were as follows (in thousands): | | | | | | | | | | | | | Three Months Ended May 31, | | 2026 | | 2025 | | Cash paid for interest | $ | 7,365 | | | $ | 15,654 | | | Cash paid for income taxes | 302 | | | 551 | |
Supplemental disclosures of non-cash investing and financing activities were as follows (in thousands): | | | | | | | | | | | | | Three Months Ended May 31, | | 2026 | | 2025 | | | | | | | | | | Accruals for capital expenditures | $ | 1,606 | | | $ | 4,429 | |
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