v3.26.3
Accrued Expenses (Tables)
6 Months Ended
Aug. 31, 2026
Payables and Accruals [Abstract]  
Components of Accrued Expenses

The following table summarizes the components of accrued expenses as of the dates indicated (in thousands):

 

 

August 31,

 

 

February 28,

 

 

 

2026

 

 

2026

 

Employee compensation and benefits (1)

 

$

14,611

 

 

$

12,254

 

Taxes other than income

 

 

2,141

 

 

 

1,435

 

Accrued legal and professional fees

 

 

1,255

 

 

 

558

 

Accrued utilities

 

 

118

 

 

 

118

 

Income taxes payable

 

 

274

 

 

 

1,067

 

Other accrued expenses

 

 

1,631

 

 

 

1,414

 

 

$

20,030

 

 

$

16,846

 

 

(1) As of August 31, 2026, accrued compensation liabilities related to the modified share-based awards described in Note 11 were $2.7 million, compared with $0 as of February 28, 2026, as the awards were not modified until April 2026.