Related Party Transactions |
6 Months Ended |
|---|---|
Aug. 31, 2026 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | 15. Related Party Transactions
The Company leases a facility and sells products to entities controlled by a member of the Board. The total right-of-use asset and related lease liability as of August 31, 2026 was $1.1 million and $1.1 million, respectively. The total right-of-use asset and related lease liability as of August 31, 2025 was $1.5 million and $1.5 million, respectively. During the three months ended August 31, 2026, total lease payments and product sales made to the director-controlled entities were approximately $0.2 million and $0.7 million, respectively. During the six months ended August 31, 2026, total payments and product sales made to the director-controlled entities were approximately $0.3 million and $1.4 million, respectively. During the three months ended August 31, 2025, total lease payments and product sales made to the director-controlled entities were approximately $0.2 million and $1.0 million, respectively. During the six months ended August 31, 2025, total lease payments and product sales made to the director-controlled entities were approximately $0.3 million and $2.1 million, respectively. The accounts receivable balances as of August 31, 2026 and 2025 were $0.2 and $0.2 million, respectively. |