Leases (Tables)

3 Months Ended

May 31, 2022

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended May 31
(In thousands)	2022		2021
Operating lease cost (1)	$	23,020	$	14,352
Finance lease cost:
Depreciation of lease assets	3,494		3,142
Interest on lease liabilities	4,930		4,107
Total finance lease cost	8,424		7,249
Total lease cost	$	31,444	$	21,601

(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	2022		2022
Assets:
Operating lease assets	Operating lease assets	$	533,355	$	537,357
Finance lease assets	Property and equipment, net (1)	141,463		127,183
Total lease assets		$	674,818	$	664,540
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	44,384	$	44,197
Finance leases	Accrued expenses and other current liabilities	12,327		10,290
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	519,818		523,269
Finance leases	Other liabilities	158,988		145,179
Total lease liabilities		$	735,517	$	722,935

(1)    Finance lease assets are recorded net of accumulated depreciation of $34.2 million as of May 31, 2022 and $30.7 million as of February 28, 2022.

Other Lease Disclosures [Table Text Block]

	As of May 31		As of February 28
Lease Term and Discount Rate	2022		2022
Weighted Average Remaining Lease Term (in years)
Operating leases	17.11		17.31
Finance leases	11.58		12.42
Weighted Average Discount Rate
Operating leases	4.80	%	4.80	%
Finance leases	14.56	%	14.35	%

	Three Months Ended May 31
(In thousands)	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	22,282	$	13,911
Operating cash flows from finance leases	$	3,935	$	2,699
Financing cash flows from finance leases	$	2,925	$	2,788
Lease assets obtained in exchange for lease obligations:
Operating leases	$	7,871	$	30,078
Finance leases	$	17,776	$	10,107

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of May 31, 2022
(In thousands)	Operating Leases (1)		Finance Leases (1)
Fiscal 2023, remaining	$	53,792	$	22,854
Fiscal 2024	71,516		36,850
Fiscal 2025	71,070		33,815
Fiscal 2026	65,566		34,875
Fiscal 2027	58,694		30,639
Thereafter	572,583		195,344
Total lease payments	893,221		354,377
Less: interest	(329,019)		(183,062)
Present value of lease liabilities	$	564,202	$	171,315

(1)    Lease payments exclude $28.8 million of legally binding minimum lease payments for leases signed but not yet commenced.