E2open Parent (ETWO) 10-Q 10 Jul 23 2023 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	May 31, 2023	Jul. 05, 2023
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity Registrant Name	E2open Parent Holdings, Inc.
Entity Central Index Key	0001800347
Entity File Number	001-39272
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	86-1874570
Entity Address, Address Line One	9600 Great Hills Trail
Entity Address, Address Line Two	Suite 300E
Entity Address, City or Town	Austin
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	78759
City Area Code	866
Local Phone Number	432-6736
Document Quarterly Report	true
Document Transition Report	false
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Current Fiscal Year End Date	--02-28
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		303,203,440
Class A ordinary shares
Document Information [Line Items]
Title of 12(b) Security	Class A Common Stock, par value $0.0001 per share
Trading Symbol	ETWO
Security Exchange Name	NYSE
Warrants
Document Information [Line Items]
Title of 12(b) Security	Warrants to purchase one share of Class A Common Stock at an exercise price of $11.50
Trading Symbol	ETWO-WT
Security Exchange Name	NYSE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Assets
Cash and cash equivalents	$ 119,541	$ 93,032
Restricted cash	13,849	11,310
Accounts receivable, net	126,563	174,809
Prepaid expenses and other current assets	27,732	25,200
Total current assets	287,685	304,351
Goodwill	2,522,144	2,927,807
Intangible assets, net	1,003,472	1,051,124
Property and equipment, net	71,098	72,476
Operating lease right-of-use assets	20,665	18,758
Other noncurrent assets	26,072	25,659
Total assets	3,931,136	4,400,175
Liabilities and Stockholders' Equity
Accounts payable and accrued liabilities	88,140	97,491
Channel client deposits payable	13,849	11,310
Deferred revenue	180,239	203,824
Current portion of notes payable	11,116	11,144
Current portion of operating lease obligations	7,861	7,622
Current portion of financing lease obligations	2,462	2,582
Income taxes payable	2,091	2,190
Total current liabilities	305,758	336,163
Long-term deferred revenue	2,690	2,507
Operating lease obligations	17,165	15,379
Financing lease obligations	913	1,049
Notes payable	1,042,061	1,043,636
Tax receivable agreement liability	72,205	69,745
Warrant liability	14,936	29,616
Contingent consideration	20,548	29,548
Deferred taxes	77,024	144,529
Other noncurrent liabilities	1,019	1,083
Total liabilities	1,554,319	1,673,255
Commitments and Contingencies (Note 26)
Stockholders' Equity
Additional paid-in capital	3,381,244	3,378,633
Accumulated other comprehensive loss	(60,433)	(68,603)
Accumulated deficit	(1,129,074)	(803,679)
Treasury stock, at cost: 176,654 shares as of May 31, 2023 and February 28, 2023	(2,473)	(2,473)
Total E2open Parent Holdings, Inc. equity	2,189,294	2,503,908
Noncontrolling interest	187,523	223,012
Total stockholders' equity	2,376,817	2,726,920
Total liabilities and stockholders' equity	3,931,136	4,400,175
Class A ordinary shares
Stockholders' Equity
Common stock	30	30
Class V common stock
Stockholders' Equity
Common stock	0	0
Series B-1 common stock
Stockholders' Equity
Common stock	0	0
Series B-2 common stock
Stockholders' Equity
Common stock	$ 0	$ 0

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	May 31, 2023	Feb. 28, 2023
Treasury stock, shares	176,654	176,654
Class A ordinary shares
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	2,500,000,000	2,500,000,000
Common stock, shares issued	303,380,094	302,582,007
Common stock, shares outstanding	303,203,440	302,405,353
Class V common stock
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	42,747,890	42,747,890
Common stock, shares issued	32,992,007	32,992,007
Common stock, shares outstanding	32,992,007	32,992,007
Series B-1 common stock
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	9,000,000	9,000,000
Common stock, shares issued	94	94
Common stock, shares outstanding	94	94
Series B-2 common stock
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	4,000,000	4,000,000
Common stock, shares issued	3,372,184	3,372,184
Common stock, shares outstanding	3,372,184	3,372,184

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Revenue
Total revenue	$ 160,120	$ 160,381
Cost of Revenue
Amortization of acquired intangible assets	24,630	24,901
Total cost of revenue	80,702	78,681
Gross Profit	79,418	81,700
Operating Expenses
Research and development	25,866	22,562
Sales and marketing	19,558	24,155
General and administrative	26,125	20,346
Acquisition-related expenses	389	6,764
Amortization of acquired intangible assets	20,128	21,535
Goodwill impairment	410,041	0
Total operating expenses	502,107	95,362
Loss from operations	(422,689)	(13,662)
Other income (expense)
Interest and other expense, net	(25,726)	(15,413)
Loss from change in tax receivable agreement liability	(2,460)	(1,670)
Gain from change in fair value of contingent consideration	9,000	4,200
Total other expense	(4,506)	(7,428)
Loss before income tax provision	(427,195)	(21,090)
Income tax benefit	66,311	8,469
Net loss	(360,884)	(12,621)
Less: Net loss attributable to noncontrolling interest	(35,489)	(1,265)
Net loss attributable to E2open Parent Holdings, Inc.	$ (325,395)	$ (11,356)
Weighted average common shares outstanding:
Basic	302,502	301,373
Diluted	302,502	301,373
Net loss attributable to E2open Parent Holdings, Inc. common shareholders per share:
Basic	$ (1.08)	$ (0.04)
Diluted	$ (1.08)	$ (0.04)
Warrants
Other income (expense)
Gain from change in fair value of warrant liability	$ 14,680	$ 5,455
Subscriptions
Revenue
Total revenue	134,903	129,547
Cost of Revenue
Cost of Revenue	36,544	33,134
Professional Services and Other
Revenue
Total revenue	25,217	30,834
Cost of Revenue
Cost of Revenue	$ 19,528	$ 20,646

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Net loss	$ (360,884)	$ (12,621)
Other comprehensive income (loss), net:
Net foreign currency translation income (loss), net of tax of $19,379 as of May 31, 2022	6,535	(30,700)
Total other comprehensive income (loss), net	8,170	(30,700)
Comprehensive loss	(352,714)	(43,321)
Less: Comprehensive loss attributable to noncontrolling interest	(34,686)	(4,342)
Comprehensive loss attributable to E2open Parent Holdings, Inc.	(318,028)	$ (38,979)
Foreign Exchange Forward Contracts
Other comprehensive income (loss), net:
Net deferred gains	474
Interest Rate Collar Agreements
Other comprehensive income (loss), net:
Net deferred gains	$ 1,161

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (Parenthetical) $ in Thousands	3 Months Ended
	May 31, 2022 USD ($)
Statement of Comprehensive Income [Abstract]
Foreign currency translation income (loss), tax	$ 19,379

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive (Loss) Income	Accumulated Deficit	Treasury Stock	Parent	Noncontrolling Interest
Balance at Feb. 28, 2022	$ 3,484,171	$ 31	$ 3,362,219	$ (19,019)	$ (154,976)	$ (2,473)	$ 3,185,782	$ 298,389
Share-based compensation	3,188		3,188				3,188
Conversion of Common Units to Common Stock			195				195	(195)
Vesting of restricted stock awards, net of shares withheld for taxes	(1,330)		(1,330)				(1,330)
Other comprehensive income (loss)	(30,700)			(30,700)			(30,700)
Net loss	(12,621)				(11,356)		(11,356)	(1,265)
Balance at May. 31, 2022	3,442,708	31	3,364,272	(49,719)	(166,332)	(2,473)	3,145,779	296,929
Balance at Feb. 28, 2023	2,726,920	30	3,378,633	(68,603)	(803,679)	(2,473)	2,503,908	223,012
Share-based compensation	4,441		4,441				4,441
Vesting of restricted stock awards, net of shares withheld for taxes	(1,830)		(1,830)				(1,830)
Other comprehensive income (loss)	8,170			8,170			8,170
Net loss	(360,884)				(325,395)		(325,395)	(35,489)
Balance at May. 31, 2023	$ 2,376,817	$ 30	$ 3,381,244	$ (60,433)	$ (1,129,074)	$ (2,473)	$ 2,189,294	$ 187,523

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended		12 Months Ended
	May 31, 2022	Feb. 28, 2022	May 31, 2023	May 31, 2022	Feb. 28, 2023
Cash flows from operating activities
Net loss			$ (360,884)	$ (12,621)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation and amortization			53,319	53,297
Amortization of deferred commissions			1,344	849
Provision for credit losses			69	146
Amortization of debt issuance costs			1,320	1,378
Amortization of operating lease right-of-use assets			1,946	3,175
Share-based compensation			4,445	3,188
Deferred income taxes			(67,833)	(31,483)
Right-of-use assets impairment charge			362
Goodwill impairment charge			410,041	0	$ 901,566
Indefinite-lived intangible asset impairment charge			4,000	0
Loss from change in tax receivable agreement liability			2,460	1,670
Gain from change in fair value of contingent consideration			(9,000)	(4,200)
Gain on disposal of property and equipment			(154)
Changes in operating assets and liabilities:
Accounts receivable			48,176	41,661
Prepaid expenses and other current assets			(1,304)	864
Other noncurrent assets			(1,772)	(743)
Accounts payable and accrued liabilities			(12,228)	(29,909)
Channel client deposits payable			2,539	7,872
Deferred revenue			(23,401)	(23,197)
Changes in other liabilities			(2,306)	18,388
Net cash provided by operating activities			36,459	24,880
Cash flows from investing activities
Payments for acquisitions - net of cash acquired				(124,168)
Capital expenditures			(6,552)	(19,279)
Minority investment in private firm	$ (2,500)	$ (2,500)		(3,000)
Net cash used in investing activities			(6,552)	(146,447)
Cash flows from financing activities
Proceeds from indebtedness				190,000
Repayments of indebtedness			(2,741)	(82,756)
Repayments of financing lease obligations			(223)	(219)
Payments of debt issuance costs				(4,766)
Net cash (used in) provided by financing activities			(2,964)	102,259
Effect of exchange rate changes on cash and cash equivalents			2,105	889
Net increase (decrease) in cash, cash equivalents and restricted cash			29,048	(18,419)
Cash, cash equivalents and restricted cash at beginning of period			104,342	174,554	174,554
Cash, cash equivalents and restricted cash at end of period	156,135	174,554	133,390	156,135	104,342
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents	129,191		119,541	129,191	93,032
Restricted cash	26,944		13,849	26,944
Total cash, cash equivalents and restricted cash	$ 156,135	$ 174,554	133,390	156,135	$ 104,342
Warrants
Adjustments to reconcile net loss to net cash from operating activities:
Gain from change in fair value of warrant liability			$ (14,680)	$ (5,455)

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	May 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	1. Organization and Basis of Presentation Organization and Description of Business CC Neuberger Principal Holdings I (CCNB1) was a blank check company incorporated in the Cayman Islands on January 14, 2020 for the purpose of effecting a merger, share exchange, asset acquisition, share purchase, reorganization or similar business combination with one or more businesses. CCNB1's sponsor was CC Neuberger Principal Holdings I Sponsor LLC, a Delaware limited liability company (Sponsor). CCNB1 became a public company on April 28, 2020 through an initial public offering. On February 4, 2021 (Closing Date), CCNB1 and E2open Holdings, LLC and its operating subsidiaries (E2open Holdings) completed a business combination (Business Combination) contemplated by the definitive Business Combination Agreement entered into on October 14, 2020 (Business Combination Agreement). In connection with the finalization of the Business Combination, CCNB1 changed its name to "E2open Parent Holdings, Inc." (the Company or E2open) and changed its jurisdiction of incorporation from the Cayman Islands to the State of Delaware (Domestication). Immediately following the Domestication, various entities merged with and into E2open, with E2open as the surviving company. Additionally, E2open Holdings became a subsidiary of E2open with the equity interests of E2open Holdings held by E2open and existing owners of E2open Holdings. The existing owners of E2open Holdings are considered noncontrolling interests in the condensed consolidated financial statements. We are headquartered in Austin, Texas. We are a leading provider of cloud-based, end-to-end omni-channel and supply chain management software. Our software combines networks, data and applications to provide a deeply embedded, mission-critical platform that allows clients to optimize their supply chain by accelerating growth, reducing costs, increasing visibility and driving improved resiliency. Given the business-critical nature of our solutions, we maintain deep, long-term relationships with our clients across a wide range of end-markets, including technology, consumer, industrial and transportation, among others. Basis of Presentation These unaudited interim condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for complete financial statements. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended May 31, 2023 are not necessarily indicative of the results that may be expected for the fiscal year ending February 29, 2024 . For further information, refer to the consolidated financial statements and notes thereto included in our 2023 Form 10-K. Use of Estimates The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and the accounting for business combinations. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management's estimates. Reclassifications During the second quarter of fiscal 2023, we began reporting deferred income taxes as a separate line as part of operating activities in the Condensed Consolidated Statements of Cash Flows. As a result, we reclassed a use of cash of $ 21.8 million from the change in accounts payable and accrued liabilities and a source of cash of $ 53.3 million from the changes in other liabilities to deferred income taxes for the three months ended May 31, 2022 . Seasonality Our quarterly operating results have fluctuated in the past and are expected to fluctuate in the future due to a variety of factors, many of which are outside of our control, including seasonality in our business as a result of client budget cycles and customary European vacation schedules, with higher sales typically in the third and fourth fiscal quarters. As a result, our past results may not be indicative of our future performance and comparing our operating results on a period-to-period basis may not be meaningful.

Accounting Standards

Accounting Standards	3 Months Ended
	May 31, 2023
Accounting Standards Update and Change in Accounting Principle [Abstract]
Accounting Standards	2. Accounting Standards Recent Accounting Guidance Not Yet Adopted In March 2020, the Financial Accounting Standards Board (FASB) issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting to simplify the accounting for contract modifications made to replace LIBOR or other reference rates that are expected to be discontinued because of the reference rate reform. The guidance provides optional expediates and exceptions for applying U.S. GAAP to contracts, hedging relationships and other transactions affected by reference rate reform if certain criterion are met. On January 7, 2021, the FASB issued ASU 2021-01, Reference Rate Reform (Topic 848), which clarifies that certain optional expedients and exceptions in Topic 848 for contract modifications and hedge accounting apply to derivatives that are affected by the discounting transition. The amendments in ASU 2021-01 are elective and apply to our debt instruments that may be modified as a result of the reference rate reform. The optional expedients and exceptions can be applied to contract modifications made until December 31, 2024. We are working on the transition of various rates in our debt instruments affected by reference rate reform, but do not expect the transition to have a material effect on our financial position or results of operations.

Acquisitions

Acquisitions	3 Months Ended
	May 31, 2023
Business Combinations [Abstract]
Acquisitions	3. Acquisitions Logistyx Acquisition On March 2, 2022, E2open, LLC, our subsidiary, acquired all of the issued and outstanding membership interests of Logistyx for a purchase price of $ 185 million, including $ 90 million paid in cash at closing (Logistyx Acquisition). An additional $ 95 million, which was subject to standard working capital adjustments and other contractual provisions, was paid in two installments on May 31, 2022 and September 1, 2022. The May 31, 2022 payment of $ 37.4 million was paid in cash. On September 1, 2022, E2open, LLC made a cash payment of $ 54.0 million to Logistyx as the final installment payment for the Logistyx Acquisition which reflected a working capital adjustment of $ 3.6 million. An additional payment of $ 1.1 million for working capital was made to Logistyx on December 5, 2022. The Logistyx Acquisition was accounted for as a business combination under ASC 805, Business Combinations. The following summarizes the consideration paid for the Logistyx Acquisition. ($ in thousands) Fair Value Cash consideration to Logistyx at fair value $ 153,090 Cash repayment of debt 29,777 Cash paid for seller transaction costs 489 Working capital adjustment ( 2,550 ) Estimated consideration paid for the Logistyx Acquisition $ 180,806 The allocation of the purchase price was recorded to the tangible and intangible assets acquired and liabilities assumed based on their fair values as of March 2, 2022. The final purchase price allocation was as follows: ($ in thousands) Final Purchase Price Allocation Cash and cash equivalents $ 1,563 Account receivable, net 5,332 Other current assets 3,335 Property and equipment, net 144 Intangible assets 66,800 Goodwill (1) 123,746 Non-current assets 619 Accounts payable ( 5,897 ) Current liabilities ( 3,931 ) Deferred revenue (2) ( 10,747 ) Non-current liabilities ( 158 ) Total assets acquired and liabilities assumed $ 180,806 (1) Goodwill represents the excess of the purchase price over the estimated fair value of the identifiable net assets acquired in the Logistyx Acquisition. Goodwill associated with the Logistyx Acquisition was deductible for tax purposes at the U.S. entity level. (2) The deferred revenue was recorded under ASC 606 in accordance with ASU 2021-08, Business Combinations (Topic 805), Accounting for Contract Assets and Contract Liabilities from Contracts with Customers; therefore, a reduction in deferred revenues related to the estimated fair values of the acquired deferred revenues was not required. The fair value of the intangible assets was as follows: ($ in thousands) Useful Lives Fair Value Trade name 1 $ 500 Developed technology (1) 6.4 33,500 Client relationships (2) 13 32,000 Backlog (3) 2.5 800 Total intangible assets $ 66,800 (1) The developed technology represents technology developed by Logistyx and acquired by E2open, which was valued using the multi-period excess earnings method, a form of the income approach considering technology migration. (2) The client relationships represent the existing client relationships of Logistyx and acquired by E2open that was estimated by applying the with-and-without methodology, a form of the income approach. (3) The backlog represents the present value of future cash flows from contracts with clients where service has not been performed and billing has not occurred. We incu rred $ 4.1 million of expenses directly related to the Logistyx Acquisition through February 28, 2023 which are included in acquisition-related expense in the Condensed Consolidated Statements of Operations. Included in these expenses were $ 1.6 million acquisition-related advisory fees which were incurred on March 2, 2022. At the closing of the Logistyx Acquisition, we paid $ 0.5 million of acquisition-related advisory fees and other expenses related to the Logistyx Acquisition on behalf of Logistyx, which were accounted for as part of the purchase price consideration.

Accounts Receivable

Accounts Receivable	3 Months Ended
	May 31, 2023
Receivables [Abstract]
Accounts Receivable	4. Accounts Receivable Accounts receivable, net consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Accounts receivable $ 113,792 $ 153,618 Unbilled receivables 20,560 25,481 Less: Allowance for credit losses ( 7,789 ) ( 4,290 ) Accounts receivable, net $ 126,563 $ 174,809 Unbilled receivables represent revenue recognized for performance obligations that have been satisfied but for which amounts have not been billed, which we also refer to as contract assets. Account balances are written off against the allowance for credit losses when we believe that it is probable that the receivable balance will not be recovered. The allowance for credit losses was comprised of the following: ($ in thousands) Amount Balance, February 28, 2022 $ ( 3,055 ) Logistyx Acquisition ( 267 ) Additions ( 2,185 ) Write-offs 1,217 Balance, February 28, 2023 ( 4,290 ) Additions ( 3,573 ) Write-offs 74 Balance, May 31, 2023 $ ( 7,789 )

Prepaid and Other Current Asset

Prepaid and Other Current Assets	3 Months Ended
	May 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid and Other Current Assets	5. Prepaid and Other Current Assets Prepaid expenses and other current assets consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Prepaid software and hardware license and maintenance fees $ 7,354 $ 9,103 Income and other taxes receivable 5,513 4,618 Prepaid insurance 2,664 1,337 Deferred commissions 5,251 4,771 Prepaid marketing 1,718 1,037 Security deposits 2,366 2,377 Other prepaid expenses and other current assets 2,866 1,957 Total prepaid expenses and other current assets $ 27,732 $ 25,200 Amortization of software licenses held under financing leases is included in cost of revenue and operating expenses. Prepaid maintenance, services and insurance are expensed over the term of the underlying agreements.

Goodwill

Goodwill	3 Months Ended
	May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	6. Goodwill We test goodwill for impairment on an annual basis or whenever events or changes occur that would more-likely-than not reduce the fair value of a reporting unit below its carrying value between annual impairment tests. As we have only one reporting unit, any goodwill impairment assessment is performed at the Company level. During the first quarter of fiscal 2024, the market price of our Class A Common Stock and market capitalization declined significantly. This decline resulted in us determining that a triggering event occurred and an interim goodwill impairment assessment was performed. The fair value of E2open was calculated using an equally weighted combination of three different methods: discounted cash flow method, guideline public company method and guideline transaction method. The discounted cash flow method was based on the present value of estimated future cash flows which were based on management's estimates of projected net sales, net operating income margins and terminal growth rates, taking into consideration market and industry conditions. The discount rate used was based on the weighted-average cost of capital adjusted for the risk, size premium and business-specific characteristics related to projected cash flows. Under the guideline public company method, the fair value was based on our current and forward-looking earnings multiples using management's estimates of projected net sales and adjusted EBITDA margins with consideration of market premiums. The unobservable inputs used to measure the fair value included projected net sales, forecasted adjusted EBITDA margins, the weighted average cost of capital, the normalized working capital level, capital expenditures assumptions, profitability projections, the determination of appropriate market comparison companies and terminal growth rates. Under the guideline transaction method, the fair value was based on pricing multiples derived from recently sold companies with similar characteristics to E2open taking into consideration management's estimate of projected net sales and net operating income margins. The three approaches generated similar results and indicated that the fair value of E2open's equity and goodwill was less than its carrying amount for the interim assessment. Therefore, in the first quarter of fiscal 2024, we recognized an impairment charge of $ 410.0 mill ion to goodwill. We did no t record a goodwill impairment charge for the three months ended May 31, 2022. The following table presents the changes in goodwill: ($ in thousands) Amount Balance, February 28, 2022 $ 3,756,871 BluJay Acquisition adjustment (1) ( 5,455 ) Logistyx Acquisition (2) 123,746 Impairment charge ( 901,566 ) Disposition (3) ( 1,306 ) Currency translation adjustment ( 44,483 ) Balance, February 28, 2023 2,927,807 Impairment charge ( 410,041 ) Currency translation adjustment 4,378 Balance, May 31, 2023 $ 2,522,144 (1) Represents the goodwill acquired in the BluJay Acquisition as of September 1, 2021 and subsequent purchase price adjustments. (2) Represents the goodwill acquired in the Logistyx Acquisition as of March 2, 2022 and subsequent purchase price adjustments. See Note 3, Acquisitions for additional information. (3) Represents the goodwill that was sold as part of the subsidiary disposition in February 2023.

Intangible Assets, Net

Intangible Assets, Net	3 Months Ended
	May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets, Net	. Intangible Assets, Net We test our indefinite-lived intangible asset for impairment on an annual basis or whenever events or changes occur that would more-likely-than not reduce the fair value of the indefinite-lived intangible asset below its carrying value between annual impairment tests. As we have only one reporting unit, any indefinite-lived intangible asset assessment is performed at the Company level. During the first quarter of fiscal 2024, the market price of our Class A Common Stock and market capitalization declined significantly. This decline resulted in us determining that a triggering event occurred and an interim indefinite-lived intangible asset impairment assessment was performed. The fair value of the indefinite-lived intangible asset was calculated using the relief from royalty payments method which is based on management's estimates of projected net sales and terminal growth rates, taking into consideration market and industry conditions. The royalty rate used was based on royalty rates of companies with similar characteristics to E2open. The discount rate used was based on the weighted-average cost of capital adjusted for the risk, size premium and business-specific characteristics related to projected net sales. The interim assessment indicated that the fair value of E2open's indefinite-lived intangible asset was less than its carrying amount; therefore, in the first quarter of fiscal 2024, we recognized an impairment charge o f $ 4.0 million to i ntangible assets, net for the indefinite-lived trademark / trade name which is reflected in general and administrative expenses on the Condensed Consolidated Statements of Operations. We did no t record an indefinite-lived intangible asset impairment charge for the three months ended May 31, 2022. Intangible assets, net consisted of the following: May 31, 2023 ($ in thousands) Weighted Average Cost Accumulated Net Indefinite-lived: Trademark / Trade name Indefinite $ 106,000 $ — $ 106,000 Definite-lived: Client relationships 13.8 501,499 ( 137,343 ) 364,156 Technology 7.3 689,657 ( 195,119 ) 494,538 Content library 10.0 50,000 ( 11,622 ) 38,378 Trade name 1.0 3,914 ( 3,914 ) — Backlog 2.5 800 ( 400 ) 400 Total definite-lived 1,245,870 ( 348,398 ) 897,472 Total intangible assets $ 1,351,870 $ ( 348,398 ) $ 1,003,472 February 28, 2023 ($ in thousands) Weighted Average Cost Accumulated Net Indefinite-lived: Trademark / Trade name Indefinite $ 110,000 $ — $ 110,000 Definite-lived: Client relationships 13.8 500,975 ( 118,520 ) 382,455 Technology 7.3 688,739 ( 170,178 ) 518,561 Content library 10.0 50,000 ( 10,372 ) 39,628 Trade name 1.0 3,843 ( 3,843 ) — Backlog 2.5 800 ( 320 ) 480 Total definite-lived 1,244,357 ( 303,233 ) 941,124 Total intangible assets $ 1,354,357 $ ( 303,233 ) $ 1,051,124 The e2open trade name is indefinite-lived. Acquired trade names are definite-lived as over time we rebrand acquired products and services as e2open. Amortization of intangible assets is recorded in cost of revenue and operating expenses in the Condensed Consolidated Statements of Operations. We recorded amortization expense related to intangible assets of $ 44.8 million and $ 46.4 million for the three months ended May 31, 2023 and 2022 , respectively.

Property and Equipment, Net

Property and Equipment, Net	3 Months Ended
	May 31, 2023
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	8. Property and Equipment, Net Property and equipment, net consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Computer equipment $ 55,441 $ 52,296 Software 26,594 26,430 Software development costs 39,353 35,631 Furniture and fixtures 3,239 3,032 Leasehold improvements 9,197 9,203 Gross property and equipment 133,824 126,592 Less accumulated depreciation and amortization ( 62,726 ) ( 54,116 ) Property and equipment, net $ 71,098 $ 72,476 Computer equipment and software include assets held under financing leases. Amortization of assets held under financing leases is included in depreciation expense. See Note 24, Leases for additional information regarding our financing leases. Depreciation expense was $ 8.6 million and $ 6.9 million for the three months ended May 31, 2023 and 2022, respectively. We recognized $ 1.9 million and $ 0.9 million of amortized capitalized software development costs for the three months ended May 31, 2023 and 2022, respectively .

Investments

Investments	3 Months Ended
	May 31, 2023
Schedule of Investments [Abstract]
Investments	9. Investments In February and May 2022, we made minority investments of $ 2.5 million each in a private firm focused on supply chain financing for a total investment of $ 5.0 million. We incurred $ 0.5 million of transaction fees related to this investment in May 2022. This minority investment does not have a readily determinable fair value; therefore, we elected the measurement alternative for our minority investment. The investment is measured at cost, less impairment and adjusted for qualifying observable price changes and recorded in other noncurrent assets in the Condensed Consolidated Balance Sheets. We regularly evaluate the carrying value of our investment for impairment and whether any events or circumstances have been identified that would significantly harm the fair value of the investment. In the event a decline in fair value is less than the investment's carrying value, we will record an impairment charge in other income (expense) in the Condensed Consolidated Statements of Operations. We have no t recorded any impairment charges related to this minority investment.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	3 Months Ended
	May 31, 2023
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	10. Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Accrued compensation $ 36,310 $ 40,365 Accrued severance and retention 1,562 937 Trade accounts payable 28,374 32,859 Accrued professional services 3,154 3,346 Restructuring liability 317 213 Interest payable 3,040 5,324 Client deposits 2,604 2,574 Other 12,779 11,873 Total accounts payable and accrued liabilities $ 88,140 $ 97,491

Tax Receivable Agreement

Tax Receivable Agreement	3 Months Ended
	May 31, 2023
Tax Receivable Agreement [Abstract]
Tax Receivable Agreement	11. Tax Receivable Agreement E2open Holdings entered into a Tax Receivable Agreement with certain selling equity holders of E2open Holdings that requires us to pay 85 % of the tax savings that are realized because of increases in the tax basis in E2open Holdings' assets. This increase is either from the sale or exchange of the Common Units for shares of Class A Common Stock and cash, as well as from tax benefits attributable to payments under the Tax Receivable Agreement. We will retain the benefit of the remaining 15 % of these cash savings. The Tax Receivable Agreement will continue until all such tax benefits have been utilized or expired unless E2open Holdings exercises its right to terminate the Tax Receivable Agreement for an amount representing the present value of anticipated future tax benefits under the Tax Receivable Agreement or certain other accelerated events occur. Quarterly tax distributions will be paid to the holders of Common Units on a pro rata basis based upon an agreed upon formula related to the taxable income of E2open Holdings allocable to holders of Common Units. Generally, these tax distributions will be computed based on the estimate of taxable income of E2open Holdings allocable to each holder of Common Units (based on certain assumptions), multiplied by an assumed tax rate equal to the highest effective marginal combined U.S. federal, state and local income tax rate prescribed for a U.S. corporation organized under the laws of the State of Delaware, taking into account all jurisdictions in which we are required to file income tax returns together with the relevant apportionment information and the character of E2open Holdings' income, subject to various adjustments. Significant inputs and assumptions were used to estimate the future expected payments including the timing of the realization of the tax benefits, a tax rate of 24.1 % and an imputed interest rate of 7 % based on our cost of debt plus an incremental premium at the Closing Date. Changes in any of these or other factors are expected to impact the timing and amount of gross payments. The fair value of these obligations w ill be accreted to the amount of the gross expected obligation. In addition, if E2open Holdings were to exercise its right to terminate the Tax Receivable Agreement or certain other acceleration events occur, E2open Holdings will be required to make immediate cash payments. Such cash payments will be equal to the present value of the assumed future realized tax benefits based on a set of assumptions and using an agreed upon discount rate, as defined in the Tax Receivable Agreement. The early termination payment may be made significantly in advance of the actual realization, if any, of those future tax benefits. Such payments will be calculated based on certain assumptions, including that E2open Holdings has sufficient taxable income to utilize the full amount of any tax benefits subject to the Tax Receivable Agreement over the period specified therein. The payments that E2open Holdings will be required to make will generally reduce the amount of the overall cash flow that might have otherwise been available, but we expect the cash tax savings we will realize from the utilization of the related tax benefits will exceed the amount of any required payments. Pursuant to ASC 805, Business Combination, and relevant tax law, we have calculated the fair value of the Tax Receivable Agreement payments related to the transaction at the acquisition date and identified the timing of the utilization of the tax attributes. Under ASC 805, the Tax Receivable Agreement liability, as of the acquisition date, will be revalued at the end of each reporting period with the gain or loss as well as the associated interest reflected in the gain (loss) from change in tax receivable agreement liability in the Condensed Consolidated Statements of Operations in the period in which the event occurred. Interest will accrue on the Tax Receivable Agreement liability at a rate of LIBOR plus 100 basis points. In addition, under ASC 450, Contingencies, transactions with partnership unit holders after the acquisition date will result in additional Tax Receivable Agreement liabilities that are recorded on a gross undiscounted basis. The Tax Receivable Agreement liability was $ 72.2 millio n and $ 69.7 million as of May 31, 2023 and February 28, 2023 , respectively. The tax rate used in the calculation was 24.2 % as of May 31, 2023 and February 28, 2023 . The discount rate used for the ASC 805 calculation was 9.7 % as of May 31, 2023 and February 28, 2023, based on the cost of debt plus an incremental premium. During the three months ended May 31, 2023 and 2022, a loss of $ 2.5 million and $ 1.7 million, respectively, was recorded as a change in the tax receivable agreement liability related to the ASC 805 discounted liability. During the three months ended May 31, 2023, the Tax Receivable Agreement liability under ASC 450 decreased by a negligible amount . There was no adjustment recorded related to the ASC 450 liability during the three months ended May 31, 2022.

Notes Payable

Notes Payable	3 Months Ended
	May 31, 2023
Debt Disclosure [Abstract]
Notes Payable	12. Notes Payable Notes payable outstanding were as follows: ($ in thousands) May 31, 2023 February 28, 2023 2021 Term Loan $ 1,075,460 $ 1,078,200 Other notes payable 424 492 Total notes payable 1,075,884 1,078,692 Less unamortized debt issuance costs ( 22,707 ) ( 23,912 ) Total notes payable, net 1,053,177 1,054,780 Less current portion ( 11,116 ) ( 11,144 ) Notes payable, less current portion, net $ 1,042,061 $ 1,043,636 2021 Term Loan and Revolving Credit Facility In February 2021, E2open, LLC, our subsidiary, entered into a credit agreement (Credit Agreement) that provided for $ 525.0 million in term loans (2021 Term Loan) and $ 75.0 million in commitments for revolving credit loans (2021 Revolving Credit Facility) with a $ 15.0 million letter of credit sublimit. In September 2021, the Credit Agreement was amended to include a $ 380.0 million incremental term loan, an increase in the letter of credit sublimit from $ 15.0 million to $ 30.0 million and an increase in the 2021 Revolving Credit Facility from $ 75.0 million to $ 155.0 million. In April 2022, the Credit Agreement was amended to include a $ 190.0 million incremental term loan. The 2021 Revolving Credit Facility will mature on February 4, 2026 . E2open, LLC can request increases in the revolving commitments and additional term loan facilities, in minimum amounts of $ 2.0 million for each facility. Principal payments are due on the Credit Agreement the last day of February, May, August and November commencing August 2021. The Credit Agreement was payable in quarterly installments of $ 1.3 mill ion beginning in August 2021; however, the payments were increased to $ 2.3 million with the addition of the incremental term loan beginning in November 2021. The payments increased to $ 2.7 million with the addition of the $ 190.0 million incremental term loan beginning in May 2022. The Credit Agreement is payable in full on February 4, 2028 . The interest rates applicable to borrowings under the Credit Agreement are, at E2open, LLC’s option, either (1) a base rate, which is equal to the greater of (a) the Prime rate, (b) the Federal Reserve Bank of New York rate plus 0.5 % and (c) the adjusted Eurocurrency Rate for a one month interest period plus 1% or (2) the adjusted Eurocurrency rate equal to the adjusted Eurocurrency rate for the applicable interest period multiplied by the statutory reserve rate, plus in the case of each of clauses (1) and (2), the Applicable Rate. The Applicable Rate (1) for base rate term loans ranges from 2.25 % to 2.50 % per annum, (2) for base rate revolving loans ranges from 1.50 % to 2.00 % per annum, (3) for Eurodollar term loans ranges from 3.25 % to 3.50 % per annum and (4) for Eurodollar revolving loans ranges from 2.50 % to 3.00 % per annum, in each case, based on the first lien leverage ratio. E2open, LLC will pay a commitment fee during the term of the Credit Agreement ranging from 0.25 % to 0.375 % per annum of the average daily undrawn portion of the revolving commitments based on the First Lien Leverage Ratio which represents the ratio of the Company’s secured consolidated total indebtedness to the Company’s consolidated EBITDA as specified in the Credit Agreement. The Company will transition from LIBOR to SOFR during fiscal year 2024. See Note 28, Subsequent Events for changes to the Credit Agreement related to SOFR. The Credit Agreement is guaranteed by E2open Intermediate, LLC, our subsidiary, and certain wholly owned subsidiaries of E2open, LLC, as guarantors, and is supported by a security interest in substantially all of the guarantors' personal property and assets. The Credit Agreement contains certain customary events of default, representations and warranties as well as affirmative and negative covenants. As of May 31, 2023 and February 28, 2023, there we re $ 1,075.5 million and $ 1,078.2 million outstanding under the 2021 Term Loan, respectively, at a weighted average interest r ate of 8.67 % and a n interest rate of 8.08 %, respectively. The interest rates on the 2021 Term Loan were based on LIBOR plus 350 basis points. There we re no outstanding borrowings, no letters of credit and $ 155.0 millio n available borrowing capacity under the 2021 Revolving Credit Facility as of May 31, 2023 and February 28, 2023. We were in compliance with the First Lien Leverage Ratio for the Credit Agreement as of May 31, 2023 and February 28, 2023. Beginning in March 2023, we entered into zero-cost interest rate collars in the notional amount of $ 300.0 million to hedge our exposure to fluctuations in interest rates on the variable rate debt on a portion of our 2021 Term Loan. See Note 14, Financial Instruments for additional information.

Contingent Consideration

Contingent Consideration	3 Months Ended
	May 31, 2023
Contingent Consideration [Abstract]
Contingent Consideration	13. Contingent Consideration Business Combination The contingent consideration liability is due to the issuance of Series B-2 common stock and Series 2 restricted common units (RCUs) of E2open Holdings as part of the Business Combination. These shares and units were issued on a proportional basis to each holder of Class A shares in CCNB1 and Common Units of E2open Holdings. These restricted shares and Common Units are treated as a contingent consideration liability under ASC 805 and valued at fair market value. The contingent consideration liability was recorded at fair value on the acquisition date and will be remeasured at each reporting date and adjusted if necessary. Any gain or loss recognized from the remeasurement will be recorded in gain (loss) from the change in fair value of contingent consideration on the Condensed Consolidated Statements of Operations as a nonoperating income (expense) as the change in fair value is not part of our core operating activities. The contingent consideration liability was $ 20.5 million and $ 29.5 million as of May 31, 2023 and February 28, 2023 , respectively. The fair value remeasurements resulted in a gain of $ 9.0 million and $ 4.2 million for the three months ended May 31, 2023 and 2022, respectively. There were 3,372,184 shares of Series B-2 common stock outstanding as of May 31, 2023 and February 28, 2023 . The Series B-2 common stock will automatically convert into Class A Common Stock on a one-to-one basis upon the occurrence of the first day on which the 20-day VWAP is equal to at least $ 15.00 per share; provided, however, that the reference to $ 15.00 per share shall be decreased by the aggregate per share amount of dividends actually paid in respect of a share of Class A Common Stock following the closing of the Business Combination. If any of the Series B-2 common stock do not vest on or before the 10-year anniversary of the Closing Date, such common stock will be canceled for no consideration. There were 2,627,724 shares of Series 2 RCUs outstanding as of May 31, 2023 and February 28, 2023 . Similar to the Series B-2 common stock, the Series 2 RCUs will vest (a) at such time as the 20-day VWAP of the Class A Common Stock is at least $ 15.00 per share; however, the $ 15.00 per share threshold will be decreased by the aggregate amount of dividends per share paid following the closing of the Business Combination; (b) upon the consummation of a qualifying change of control of us or the Sponsor and (c) upon the qualifying liquidation defined in the limited liability company agreement. Upon the conversion of an RCU, the holder of such RCU will be entitled to receive a payment equal to the amount of ordinary distributions paid on an E2open Holdings unit from the Closing Date through (but not including) the date such RCU converts into an E2open Holdings unit. If any of the RCUs do not vest on or before the 10-year anniversary of the Closing Date, such units will be canceled for no consideration, and will not be entitled to receive any Catch-Up Payments. We have not paid any dividends to date and do not expect to in the future.

Financial Instruments

Financial Instruments	3 Months Ended
	May 31, 2023
Investments, All Other Investments [Abstract]
Financial Instruments	14. Financial Instruments Cash Flow Hedging Activities Foreign Exchange Forward Contracts Our foreign exchange forward contracts are designed and qualify as cash flow hedges. The contracts currently hedge the U.S. dollar/Indian rupee relationship with the duration of these forward contracts ranging from one-month to 24-month s at inception. These contracts cover a portion of our spend in Indian rupee. We have not hedged our exposure to revenue or expenses in other currencies. As of May 31, 2023, our foreign exchange forward contracts have durations of approxim ately 15 months or less. Our exposure to the market gains or losses will vary over time as a function of currency exchange rates. The amounts ultimately realized upon settlement of these financial instruments, together with the gains and losses on the underlying exposures, will depend on actual market conditions during the remaining life of the instruments. The following table represents the Condensed Consolidated Balance Sheets location and estimated fair values of the foreign currency forward contracts: ($ in thousands) May 31, 2023 February 28, 2023 Accounts payable and accrued liabilities $ ( 341 ) $ ( 659 ) Other noncurrent liabilities ( 41 ) ( 197 ) We estimate the $ 0.3 mil lion, net of tax, of losses on forward exchange currency derivatives instruments included in other comprehensive loss will be settled and reclassified into earnings within the next twelve months. We report our foreign exchange forward contract assets and liabilities on a net basis in the Condensed Consolidated Balance Sheets when a master-netting arrangement exists between us and the counterparty to the contract. A standard master netting agreement exists between us and the counterparty to the foreign exchange forward contract entered into in August 2022. The agreement allows for multiple transaction payment netting and none of the netting arrangements involve collateral. As of May 31, 2023, all of the foreign exchange forward contracts are in a liability position. Interest Rate Collar Agreements Our interest rate collar agreements (Collars) are designed and qualify as cash flow hedges. The Collars help manage our exposure to fluctuations in interest rates on the variable rate debt on a portion of our 2021 Term Loan. Changes in the fair value of the Collars designated as cash flow hedges will be recorded as a component of accumulated other comprehensive income (loss) within stockholders’ equity and settled to interest expense over the term of the contracts. On March 17, 2023 , we entered a Collar, effective March 31, 2023, with a notional amount of $ 200.0 million and a maturity date of March 31, 2026 . The executed cap was 4.75 % and the floor was 2.57 %. On March 24, 2023 , an additional Collar was executed, effective April 6, 2023, with a notional amount of $ 100.0 million and a maturity date of March 31, 2026. The executed cap was 4.50 % and the floor was 2.56 %. For both Collars, the cap and floor interest rates are based on LIBOR through July 31, 2023 and SOFR beginning July 31, 2023 through the respective maturity dates. The structure of the Collars is such that we receive an incremental amount if the Collar index exceeds the cap rate. Conversely, we pay an incremental amount if the Collar index falls below the floor rate. No payments are required if the Collar index falls between the cap and floor rates. The following table represents the Condensed Consolidated Balance Sheets location and estimated fair value of the Collars: ($ in thousands) Notional May 31, 2023 Prepaid expenses and other current assets $ 200,000 $ 198 Other noncurrent assets 200,000 364 Prepaid expenses and other current assets 100,000 211 Other noncurrent assets 100,000 388 We report our Collar assets and liabilities on a net basis in the Condensed Consolidated Balance Sheets when a master-netting arrangement exists between us and the counterparty to the contract. A standard master netting agreement exists with the counterparty to the Collars. The agreement allows for multiple transaction payment netting and none of the netting arrangements involve collateral. See Note 21, Other Comprehensive Loss fo r additional information regarding our cash flow hedges.

Fair Value Measurement

Fair Value Measurement	3 Months Ended
	May 31, 2023
Investments, Debt and Equity Securities [Abstract]
Fair Value Measurement	15. Fair Value Measurement Our financial instruments include cash and cash equivalents; investments; accounts receivable, net; accounts payable; notes payable; and financing lease obligations. Accounts receivable, net; and accounts payable are stated at their carrying value, which approximates fair value, due to their short maturity. We measure our cash equivalents and investments at fair value, based on an exchange or exit price which represents the amount that would be received for an asset sale or an exit price, or paid to transfer a liability in an orderly transaction between knowledgeable and willing market participants. We estimate the fair value for notes payable and financing lease obligations by discounting the future cash flows of the related note and lease payments. As of May 31, 2023 and February 28, 2023, the fair value of the cash and cash equivalents, restricted cash, notes payable and financing lease obligations approximates their recorded values. The following tables set forth details about our investments: ($ in thousands) Cost Gross Gross Fair Value May 31, 2023 Asset-backed securities $ 162 $ 36 $ — $ 198 February 28, 2023 Asset-backed securities $ 162 $ 35 $ — $ 197 Observable inputs are based on market data obtained from independent sources. Unobservable inputs reflect our assessment of the assumptions market participants would use to value certain financial instruments. This hierarchy requires us to use observable market data, when available, and to minimize the use of unobservable inputs when determining fair value. Our assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy are summarized as follows: May 31, 2023 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Investments: Asset-backed securities $ — $ 198 $ — $ 198 Interest rate collar agreements — 1,161 — 1,161 Total investments — 1,359 — 1,359 Total assets $ — $ 1,359 $ — $ 1,359 Liabilities: Forward currency contracts $ — $ 382 $ — $ 382 Cash-settled restricted stock units 25 — — 25 Tax receivable agreement liability — — 55,614 55,614 Warrant liability 10,773 — 4,163 14,936 Contingent consideration — — 20,548 20,548 Total liabilities $ 10,798 $ 382 $ 80,325 $ 91,505 February 28, 2023 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Investments: Asset-backed securities $ — $ 197 $ — $ 197 Total investments — 197 — 197 Total assets $ — $ 197 $ — $ 197 Liabilities: Forward currency contracts $ — $ 856 $ — $ 856 Cash-settled stock units 21 — — 21 Tax receivable agreement liability — — 53,154 53,154 Warrant liability 16,920 — 12,696 29,616 Contingent consideration — — 29,548 29,548 Total liabilities $ 16,941 $ 856 $ 95,398 $ 113,195 Cash-Settled Restricted Stock Units Cash-settled restricted stock units (RSUs) form part of our compensation program. The fair value of these awards is determined using the closing stock price of our Class A Common Stock on the last day of each balance sheet date which is considered an observable quoted market price in active markets (Level 1). Contingent Consideration The following table provides a reconciliation of the beginning and ending balances of the contingent consideration using significant unobservable inputs (Level 3): ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 29,548 $ 45,568 Gain from fair value of contingent consideration ( 9,000 ) ( 16,020 ) End of period $ 20,548 $ 29,548 The change in the fair value of the contingent consideration is recorded in gain (loss) from change in fair value of contingent consideration in the Condensed Consolidated Statements of Operations. Tax Receivable Agreement Our tax receivable agreement liability is measured under both ASC 805 at fair value on a recurring basis using significant unobservable inputs (Level 3) and ASC 450 at book value. The following table provides a reconciliation of the portion of the tax receivable agreement liability measured at fair value under Level 3: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 53,154 $ 50,268 Loss from fair value of tax receivable agreement liability 2,460 2,886 End of period $ 55,614 $ 53,154 The change in the fair value of the tax receivable agreement liability is recorded in gain (loss) from change in tax receivable agreement liability in the Condensed Consolidated Statements of Operations. Warrants Our warrant liability is measured at fair value on a recurring basis using active market quoted prices (Level 1) and significant unobservable inputs (Level 3). The following table provides a reconciliation of the warrant liability: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 29,616 $ 67,139 Gain from fair value of warrant liability ( 14,680 ) ( 37,523 ) End of period $ 14,936 $ 29,616 The change in the fair value of the warrant liability is recorded in gain (loss) from change in fair value of warrant liability in the Condensed Consolidated Statements of Operations. The fair values of our Level 1 financial instruments, which are traded in active markets, are based on quoted market prices for identical instruments. The fair values of our Level 2 financial instruments are based on daily market foreign currency rates, interest rate curves and quoted market prices for comparable instruments or model-driven valuations using observable market data or inputs corroborated by observable market data. Our contingent consideration is valued using a Monte Carlo simulation model. The assumptions used in preparing this model includes estimates such as volatility, contractual terms, discount rates, dividend yield and risk-free interest rates. This valuation model uses unobservable market input, and therefore the liability is classified as Level 3. Our public warrants are valued using active market quoted prices, which are Level 1 inputs. The private placement warrants are valued using a binomial pricing model when the warrants are subject to the make-whole table, or otherwise are valued using a Black-Scholes pricing model. The Forward Purchase Warrants were valued utilizing observable market prices for public shares and warrants, relative to the present value of contractual cash proceeds. The assumptions used in preparing these models include estimates such as volatility, contractual terms, discount rates, dividend yield, expiration dates and risk-free interest rates. These valuation models use unobservable market input, and therefore the liability is classified as both Level 1 and Level 3. There were no transfers of financial instruments between the levels of the fair value hierarchy during the three months ended May 31, 2023 and 2022 .

Revenue

Revenue	3 Months Ended
	May 31, 2023
Revenue from Contract with Customer [Abstract]
Revenue	16. Revenue We primarily generate revenue from the sale of subscriptions and professional services. We recognize revenue when the client contract and associated performance obligations have been identified, transaction price has been determined and allocated to the performance obligations in the contract, and performance obligations have been satisfied. We recognize revenue net of any taxes collected from clients, which are subsequently remitted to governmental authorities. Other revenue is recognized when the service is delivered to the client. Total Revenue by Geographic Locations Revenue by geographic regions consisted of the following: Three Months Ended May 31, ($ in thousands) 2023 2022 Americas $ 135,468 $ 134,835 Europe 14,218 19,944 Asia Pacific 10,434 5,602 Total revenue $ 160,120 $ 160,381 Revenues by geography are determined based on the region of our contracting entity, which may be different than the region of the client. Americas revenue attributed to the United States w as 83 % du ring the three months ended May 31, 2023 and 2022. No other country represented more than 10% of total revenue during these periods. During the three months ended May 31, 2022, we recor ded a $ 0.1 million reduction to revenue to amortize the deferred revenue fair value adjustment that resulted from the purchase price allocation in the Business Combination. With the early adoption of ASU 2021-08, a fair value adjustment to deferred revenue is no longer required; therefore, an adjustment to deferred revenue was not made for the BluJay or Logistyx acquisitions. We did not record a reduction to revenue to amortize any deferred revenue fair value adjustments during the three months ended May 31, 2023. Remaining Performance Obligations Revenue allocated to remaining performance obligations represents the transaction price allocated to the performance obligations that are unsatisfied, or partially unsatisfied. It includes unearned revenue and amounts that will be invoiced and recognized as revenue in future periods and does not include contracts where the client is not committed. The client is not considered committed when they are able to terminate for convenience without payment of a substantive penalty under the contract. Additionally, as a practical expedient of ASC 606, Revenue from Contracts with Customers, we have not disclosed the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. As of May 31, 2023 and February 28, 2023, approxima tely $ 780.6 million and $ 779.6 million of revenue was expected to be recognized from remaining performance obligations, respectively. These amounts are expected to be recognized within the next five years . Contract Assets and Liabilities Contract assets primarily represent revenues recognized for performance obligations that have been satisfied but for which amounts have not been billed. Contract assets w ere $ 20.6 million and $ 25.5 million as of May 31, 2023 and February 28, 2023, respectively. Contract liabilities consist of deferred revenue which includes billings in excess of revenue recognized related to subscription contracts and professional services. Deferred revenue is recognized as revenue when we perform under the contract. Deferred revenue w as $ 182.9 million an d $ 206.3 million as of May 31, 2023 and February 28, 2023, respectively. Revenue recognized during the three months ended May 31, 2023, included in deferred revenue on the Condensed Consolidated Balance Sheets as of February 28, 2023, was $ 90.1 million . Sales Commissions With the adoption of ASC 606 and ASC 340-40, Contracts with Customers, in March 2019, we began deferring and amortizing sales commissions that are incremental and directly related to obtaining client contracts. Amortization expen se of $ 1.3 million and $ 0.8 million was recorded in sales and marketing expenses in the Condensed Consolidated Statements of Operations for the three months ended May 31, 2023 and 2022, respectively. Certain sales commissions that would have an amortization period of less than a year are expensed as incurred in sales and marketing expenses. As of May 31, 2023 and February 28, 2023, we had a total of $ 16.2 million and $ 16.0 million of capitalized sales commissions included in prepaid expenses and other current assets and other noncurrent assets in the Condensed Consolidated Balance Sheets, respectively.

Severance and Exit Costs

Severance and Exit Costs	3 Months Ended
	May 31, 2023
Restructuring and Related Activities [Abstract]
Severance and Exit Costs	17. Severance and Exit Costs In connection with acquisitions, we conduct pre and post-acquisition related operational reviews to reallocate resources to strategic areas of the business. The operational reviews resulted in workforce reductions, lease obligations related to properties that were vacated and other expenses. Severance and exit costs included in acquisition-related expenses in the Condensed Consolidated Statements of Operations were as follows: Three Months Ended May 31, ($ in thousands) 2023 2022 Severance $ 393 $ 1,822 Lease exits ( 38 ) 109 Total severance and exit costs $ 355 $ 1,931 Included in accounts payable and accrued liabilities as of May 31, 2023 and February 28, 2023 was a restructuring liability balance, primarily consisting of lease related obligatio ns, of $ 0.3 million and $ 0.2 million, respectively, and a restructuring severance liabil ity of $ 1.6 million and $ 0.9 million, respectively. We expect these amounts to be substantially paid within the next 12 months. The following table reflects the changes in the severance and exit cost accruals: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 1,150 $ 2,687 Payments ( 1,203 ) ( 6,225 ) Impairment of right-of-use assets — ( 421 ) Disposition (1) — ( 162 ) Expenses 1,932 5,271 End of period $ 1,879 $ 1,150 (1) Represents the severance and retention accrual that was written off as part of the subsidiary disposition in February 2023. Accrued severance includes activity related to the pre and post-acquisition related operational reviews (acquisition related severance) as well as various departmental cost cutting initiatives resulting in severance awards to specific individuals that are not under a specific Company program (non-acquisition related severance). The non-acquisition related severance payments are accrued in both accrued severance and accrued compensation. Total severance expense, including both acquisition and non-acquisition related severance payments, for the three months ended May 31, 2023 and 2022 was $ 3.0 million and $ 1.9 million, respectively.

Warrants

Warrants	3 Months Ended
	May 31, 2023
Warrants and Rights Note Disclosure [Abstract]
Warrants	18. Warrants As of May 31, 2023 and February 28, 2023, there were an aggregate of 29,079,872 warran ts outstanding. Each warrant entitles its holders to purchase one share of Class A Common Stock at an exercise price of $ 11.50 per share. The warrants expire five years after the Closing Date, or earlier upon redemption or liquidation. Once the warrants became exercisable, we have the option to redeem the outstanding warrants when various conditions are met, such as specific stock prices, as detailed in the specific warrant agreements. However, the 10,280,000 private placement warrants are nonredeemable so long as they are held by our Sponsor or its permitted transferees. The warrants are recorded as a liability in warrant liability on the Condensed Co nsolidated Balance Sheets with a balance of $ 14.9 million and $ 29.6 million as of May 31, 2023 and February 28, 2023, respectively. During the three months ended May 31, 2023 and 2022 , a gain of $ 14.7 million and $ 5.5 million was recognized in gain (loss) from change in fair value of the warrant liability in the Condensed Consolidated Statements of Operations, respectively.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	May 31, 2023
Stockholders' Equity Note [Abstract]
Stockholders' Equity	. Stockholders' Equity Class A Common Stock We are authorized to issue 2,500,000,000 Class A common stock with a par value of $ 0.0001 per share. Holders of our Class A Common Stock are entitled to one vote for each share. As of May 31, 2023 and February 28, 2023 , there were 303,380,094 and 302,582,007 shares of Class A Common Stock issued, respectively, and 303,203,440 and 302,405,353 shares of Class A Common Stock outstanding, respectively. Class V Common Stock We were authorized to issue 42,747,890 Class V common stock with a par value of $ 0.0001 per share. These shares have no economic value but entitle the holder to one vote per share . As of May 31, 2023 and February 28, 2023 , there were 32,992,007 shares of Class V Common Stock issued and outstanding and 9,755,883 shares of Class V Common Stock held in treasury. The holders of Common Units participate in net income or loss allocations and distributions of E2open Holdings. They are also entitled to Class V Common Stock on a one-for-one basis to their Common Units which in essence allows each holder one vote per Common Unit . The following table reflects the changes in our outstanding stock: Class A Class V Series B-1 Series B-2 Balance, February 28, 2023 302,405,353 32,992,007 94 3,372,184 Vesting of restricted awards, net of shares (1) 798,087 — — — Balance, May 31, 2023 303,203,440 32,992,007 94 3,372,184 (1) The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.

Noncontrolling Interests

Noncontrolling Interests	3 Months Ended
	May 31, 2023
Noncontrolling Interest [Abstract]
Noncontrolling Interests	20. Noncontrolling Interest Noncontrolling interest represents the portion of E2open Holdings that we control and consolidate but do not own. As of May 31, 2023 and February 28, 2023, the noncontrolling interest represents a 9.8 % ownership in E2open Holdings. As part of the Business Combination, E2open Parent Holdings, Inc. became the owner of E2open Holdings along with the existing owners of E2open Holdings through Common Unit ownership. The existing owners of E2open Holdings are shown as noncontrolling interest on the Condensed Consolidated Balance Sheets and their portion of the net income (loss) of E2open Holdings is shown as net income (loss) attributable to noncontrolling interest on the Condensed Consolidated Statements of Operations. Generally, Common Units participate in net income or loss allocations and distributions and entitle their holder to the right, subject to the terms set forth in the Third Amended and Restated Limited Liability Company Agreement of E2open, LLC (Third Company Agreement), to require E2open Holdings to redeem all or a portion of the Common Units held by such participant. At our option, we may satisfy this redemption with cash or by exchanging Class V Common Stock for Class A Common Stock on a one -for- one basis. During the three months ended May 31, 2023 , there were no Com mon Units converted into Class A Common Stock. During the three months ended May 31, 2022, 25,000 Common Units were converted into Class A Common Stock with a value of $ 0.2 million based off the 5-day VWAP. This activity resulted in a decrease to noncontrolling interests of $ 0.2 million during the three months ended May 31, 2022. As of May 31, 2023 and February 28, 2023, there were a total of 33.0 million Common Units held by participants of E2open Holdings. We follow the guidance issued by the FASB regarding the classification and measurement of redeemable securities. Accordingly, we have determined that the Common Units meet the requirements to be classified as permanent equity.

Other Comprehensive Loss

Other Comprehensive Loss	3 Months Ended
	May 31, 2023
Statement of Other Comprehensive Income [Abstract]
Other Comprehensive Loss	21. Other Comprehensive Loss Accumulated other comprehensive loss in the equity section of our Condensed Consolidated Balance Sheets includes: ($ in thousands) Foreign Currency Translation Adjustment Unrealized Holding (Losses) Gains on Foreign Exchange Forward Contracts Unrealized Holding Gains on Interest Rate Collar Agreements Total Balance, February 28, 2023 $ ( 67,747 ) $ ( 856 ) $ — $ ( 68,603 ) Other comprehensive gain 6,535 474 1,161 8,170 Other comprehensive gain 6,535 474 1,161 8,170 Balance, May 31, 2023 $ ( 61,212 ) $ ( 382 ) $ 1,161 $ ( 60,433 ) There were no income taxes recorded to other comprehensive loss during the three months ended May 31, 2023 . The effect of amounts reclassified out of unrealized holding losses for foreign exchange forward contracts into net loss was as follows: Three Months Ended ($ in thousands) May 31, 2023 Reclassifications: Cost of revenue $ 61 Research and development 55 Sales and marketing 3 General and administrative 24 Total $ 143 The effect of amounts reclassified out of unrealized gains for interest rate collars as an offset to interest expense was as follows: Three Months Ended ($ in thousands) May 31, 2023 Reclassifications: $ 100 million notional interest rate collar $ ( 71 ) $ 200 million notional interest rate collar ( 64 ) Total $ ( 135 ) We did not reclass any items to the Condensed Consolidated Statements of Operations from accumulated other comprehensive loss during the three months ended May 31, 2022. Accumulated foreign currency translation adjustments are reclassified to net loss when realized upon sale or upon complete, or substantially complete, liquidation of the investment in the foreign entity. See Note 14, Financial Instruments for additional information related to our derivative instruments.

Earnings Per Share

Earnings Per Share	3 Months Ended
	May 31, 2023
Earnings Per Share [Abstract]
Earnings Per Share	22. Earnings Per Share Basic earnings per share is calculated as net loss divided by the average number of shares of common stock outstanding. Diluted earnings per share assumes, when dilutive, the issuance of the net incremental shares from options and restricted shares. The following is a reconciliation of the denominators of the basic and diluted per share computations for net loss: Three Months Ended May 31, (in thousands, except per share data) 2023 2022 Net loss per share: Numerator - basic: Net loss per share: $ ( 360,884 ) $ ( 12,621 ) Less: Net loss attributable to noncontrolling interests ( 35,489 ) ( 1,265 ) Net loss attributable to E2open Parent Holdings, Inc. - basic $ ( 325,395 ) $ ( 11,356 ) Numerator - diluted: Net loss attributable to E2open Parent Holdings, Inc. - basic $ ( 325,395 ) $ ( 11,356 ) Add: Net loss and tax effect attributable to noncontrolling interests — — Net loss attributable to E2open Parent Holdings, Inc. - diluted $ ( 325,395 ) $ ( 11,356 ) Denominator - basic: Weighted average shares outstanding - basic 302,502 301,373 Net loss per share - basic $ ( 1.08 ) $ ( 0.04 ) Denominator - diluted: Weighted average shares outstanding - basic 302,502 301,373 Weighted average effect of dilutive securities: Time based restricted stock — — Weighted average shares outstanding - diluted 302,502 301,373 Diluted net loss per common share $ ( 1.08 ) $ ( 0.04 ) Potential common shares issuable to employees or directors upon exercise or conversion of shares under our share-based compensation plans and upon exercise of warrants are excluded from the computation of diluted earnings per common share when the effect would be anti-dilutive. All potential common shares are anti-dilutive in periods of net loss available to common stockholders. The following table summarizes the weighted-average potential common shares excluded from diluted loss per common share as their effect would be anti-dilutive: Three Months Ended May 31, 2023 2022 Shares related to Series B-1 common stock 94 94 Shares related to Series B-2 common stock 3,372,184 3,372,184 Shares related to restricted common units Series 2 2,627,724 2,627,724 Shares related to warrants 29,079,872 29,079,872 Shares related to Common Units 32,992,007 33,559,480 Shares related to performance-based options 1,924,761 2,292,227 Shares related to time-based options 330,337 — Share related to performance-based restricted stock 2,047,642 1,809,676 Shares related to time-based restricted stock 5,240,581 1,646,377 Units/Shares excluded from the dilution computation 77,615,202 74,387,634

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	May 31, 2023
Share-Based Payment Arrangement [Abstract]
Share-Based Compensation	23. Share-Based Compensation 2021 Incentive Plan The E2open Parent Holdings, Inc. 2021 Omnibus Incentive Plan (2021 Incentive Plan) allows us to make equity and equity-based incentive awards to officers, employees, directors and consultants. There were 15,000,000 shares of Class A Common Stock reserved for issuance under the 2021 Incentive Plan as of February 28, 2022. The "evergreen" provision of the 2021 Incentive Plan provides for an annual automatic increase to the number of shares of Class A Common Stock available under the plan. As of March 1, 2022 and 2023, an additional 4,849,684 shares and 7,304,646 shares were reserved for issuance under the "evergreen " provision, respectively. Shares issued under the 2021 Incentive Plan can be granted as stock options, restricted stock awards, restricted stock units, performance stock awards, cash awards and other equity-based awards. No award may vest earlier than the first anniversary of the date of grant, expect under limited conditions. Our board of directors, or its expressly approved delegees, have approved the grant of options and RSUs under the 2021 Incentive Plan. Options The options are either performance-based or time-based. The fiscal year 2022 options were performance-based and measured based on obtaining an organic growth target over a one-year period. The fiscal year 2023 options were performance-based and measured based on obtaining organic growth, adjusted EBITDA and net booking targets over a one-year period. A quarter of the options vest at the end of the performance period and the remaining options will vest equally over the following three years . The fiscal year 2024 options are time-based with one-third of the options vesting at the end of the first year with the remaining options vesting ratably each quarter over the remaining two-years . Our executive officers and senior management are granted these performance-based and time-based options. The performance target is set at 100 % at the grant date, and the probability of meeting the performance target is remeasured each quarter over the performance period and adjusted if needed. The performance target for the options granted during May 2021 was finalized in April 2022 above 100 % and adjusted accordingly. The performance target for the options granted in May 2022 was finalized in April 2023 below 100 % and adjusted accordingly. As of May 31, 2023, there were 905,208 unvested performance-based options and 1,168,885 unvested t ime-based options. RSUs The RSUs are either performance-based or time-based. The fiscal year 2022 performance-based RSUs were measured based on obtaining an organic growth target over a one-year period. The fiscal year 2023 performance-based RSUs were measured based on obtaining an organic growth, adjusted EBITDA and net bookings target over a one-year period. The fiscal year 2024 performance-based RSUs are measured based on obtaining an organic subscription revenue growth, constant currency adjusted EBITDA and net bookings target over a one-year period. A quarter of the RSUs will vest at the end of the performance period and the remaining RSUs will vest equally over the following three years. The performance target is set at 100 % at the date of grant, and the probability of meeting the performance target is remeasured each quarter over the performance period and adjusted if needed. The performance target for the performance-based RSUs granted during May 2021 was finalized in April 2022 above 100 % and adjusted accordingly. The performance target for the performance-based RSUs granted in May 2022 was finalized in April 2023 below 100 % and adjusted accordingly. The time-based RSUs for executive officers, senior management and employees granted during fiscal years 2022 and 2023 vest ratably over a three-year period. Beginning in fiscal year 2024, the time-based RSUs for executive officers, senior management and employees will vest one-third at the end of the first year and then ratably each quarter over the remaining two years. The time-based RSUs for non-employee directors of our board of directors have a one-year vesting period. As of May 31, 2023, there were 2,381,943 performance-based RSUs and 5,789,787 time- based RSUs that were vested or expected to vest. During fiscal 2023, our board of directors approved a company-wide share-based grant under our 2021 Incentive Plan. Under the grant, approximately 3,800 employees were eligible to receive a stock award subject to approval by the board of directors as part of their compensation package. For fiscal 2023, our board of directors approved a grant on October 1, 2022 of 1,653,982 time-based RSUs to the employees who had not previously received a fiscal year 2023 equity grant. For those employees based in China, 25,045 cash-settled RSUs w ere granted. The time-based and cash-settled RSUs will vest ratably over a three-year period. The cash-settled RSUs must be settled in cash and are accounted for as liability-type awards. The fair value of these cash-settled RSUs equals the value of our Class A Common Stock on the date of grant and is remeasured at the end of each reporting period at fair value. The change in fair value will be recorded in share-based compensation expense in the Condensed Consolidated Statements of Operations. The liability for the cash-settled RSUs was negligible as of May 31, 2023 and is included in accounts payable and accrued liabilities in the Condensed Consolidated Balance Sheets. As of May 31, 2023, there w ere 22,621 unves ted cash-settled RSUs with a total intrinsic value of $ 0.1 mi llion. As of May 31, 2023, there w ere 13,122,982 shares of Class A Common Stock available for grant under the 2021 Incentive Plan. As previously disclosed in our 2022 Form 10-K in Item 9B., Other Information , our former Chief Financial Officer entered into a Transition Agreement in which all of his outstanding stock awards accelerated vesting to August 31, 2022. Additionally, the exercise period for his options was extended from 90 days to one year with exercises permitted through August 31, 2023 . Activity under the 2021 Incentive Plan related to options was as follows: Number of Shares Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Life (in years) Balance, February 28, 2023 4,833 $ 8.42 8.5 Granted 1,169 4.62 Forfeited/Expired ( 2,938 ) 7.78 Balance, May 31, 2023 3,064 $ 7.59 8.1 Vested and exercisable as of May 31, 2023 990 $ 9.63 6.1 Number of Shares Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Life (in years) Balance, February 28, 2022 2,524 $ 9.83 9.0 Granted 3,275 7.76 Forfeited ( 875 ) 9.82 Balance, May 31, 2022 4,924 $ 8.46 9.6 As of May 31, 2023, there was $ 6.2 million of unrecognized compensation cost related to unvested options. The aggregate intrinsic value of outstanding stock option awards and the vested and exercisable stock option award s was zero as of May 31, 2023 since our Class A Common Stock price was less than the exercise price of the stock option awards. Activity under the 2021 Incentive Plan related to RSUs was as follows: Number of Units Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2023 6,475 $ 8.44 2.4 Granted 5,526 6.16 Added by performance factor 39 9.02 Released ( 1,190 ) 9.60 Canceled and forfeited ( 1,398 ) 8.03 Balance, May 31, 2023 9,452 $ 6.98 2.3 Successor Number of Units Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2022 2,103 $ 12.47 2.7 Granted 3,719 8.26 Added by performance factor 300 12.87 Released ( 56 ) 12.87 Canceled and forfeited ( 190 ) 11.43 Balance, May 31, 2022 5,876 $ 9.85 2.9 As of May 31, 2023, there was $ 53.2 mi llion of unrecognized compensation cost related to unvested RSUs. The aggregate intrinsic value of the RSUs was $ 47.3 mi llion as of May 31, 2023 which is the outstanding RSUs valued at the closing price of our Class A Common Stock on May 31, 2023. Activity under the 2021 Incentive Plan related to cash-settled RSUs was as follows: Number of Units Weighted Average Grant Date Fair Value Per Share Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2023 25 $ 6.07 2.6 Canceled and forfeited ( 2 ) 6.07 Balance, May 31, 2023 23 $ 6.07 2.3 As of May 31, 2023, there was $ 0.1 million o f unrecognized compensation cost related to unvested cash-settled RSUs. The aggregate intrinsic value of the cash-settled RSUs w as $ 0.1 millio n as of May 31, 2023 which is the outstanding cash-settled RSUs valued at the closing price of our Class A Common Stock on May 31, 2023. The estimated grant-date fair values of the options granted during the three months ended May 31, 2023 and 2022 were calculated using the Black-Scholes option-pricing valuation model, based on the following assumptions: Three Months Ended May 31, 2023 2022 Expected term (in years) 6.25 6.25 Expected volatility 50.41 % 44.17 % Risk-free interest rate 3.38 % 2.91 % Expected dividend yield 0 % 0 % The assumptions and estimates were as follows: Expected Term : The expected term represents the weighted-average period the share-based awards are expected to remain outstanding and is calculated using the simplified method, as we do not have sufficient historical information to develop reasonable expectations about future exercise patterns and post-vesting employment termination behavior. The simplified method calculates the expected term as the midpoint between the vesting date and the contractual expiration date of the option. Expected Volatility : The expected stock price volatility assumption was determined based on the historical volatility of the Class A Common Stock. Risk-Free Interest Rate : The risk-free rate assumption was based on the U.S. Treasury instruments whose term was consistent with the option's expected term. Expected Dividend Yield : We do not currently declare or pay dividends on our common stock and do not expect to do so for the foreseeable future. The table below sets forth the functional classification in the Condensed Consolidated Statements of Operations of our equity-based compensation expense: Three Months Ended May 31, ($ in thousands) 2023 2022 Cost of revenue $ 617 $ 221 Research and development 960 479 Sales and marketing 478 750 General and administrative 2,390 1,738 Total share-based compensation $ 4,445 $ 3,188

Leases

Leases	3 Months Ended
	May 31, 2023
Leases [Abstract]
Leases	24. Leases We account for leases in accordance with ASC 842, Leases, which requires lessees to recognize lease liabilities and right-of-use (ROU) assets on the balance sheet for most operating leases. We made the accounting policy election not to apply the recognition provisions of ASC 842 to short-term leases which are leases with a lease term of 12 months or less. Instead, we recognize the lease payments for short-term leases on a straight-line basis over the lease term. Operating lease liabilities reflect our obligation to make future lease payments for real estate locations. Lease terms are comprised of contractual terms. Payments are discounted using the rate we would pay to borrow amounts equal to the lease payments over the lease term (our incremental borrowing rate). We do not separate lease and non-lease components for contracts in which we are the lessee. ROU assets are measured based on lease liabilities adjusted for incentives and timing differences between operating lease expense and payments, recognized on a straight-line basis over the lease term. Operating lease expense is recognized on a straight-line basis over the lease term, while variable lease payments are recognized as incurred. Common area maintenance and other executory costs are the main components of variable lease payments. Operating and variable lease expenses are recorded in general and administrative expenses in the Condensed Consolidated Statements of Operations. Real Estate Leases We lease our primary office space under non-cancelable operating leases with various expiration dates thr ough June 2030 . Many o f our leases have an option to be extended from two to five years , and several of the leases give us the right to early cancelation with proper notification. Additionally, we have five subleases of our office leases as of May 31, 2023. Several of the operating lease agreements require us to provide security deposits. As of May 31, 2023, and February 28, 2023, lease deposits were $ 4.8 mi llion and $ 4.7 million, respectively. The deposits are generally refundable at the expiration of the lease, assuming all obligations under the lease agreement have been met. Deposits are included in prepaid and other current assets and other noncurrent assets in the Condensed Consolidated Balance Sheets. During the three months ended May 31, 2023, we incur red a $ 0.4 million impair ment on our operating lease ROU assets and leasehold improvements due to vacating two lo cations with the intent to sublease them. We did no t have any impairments during the three months ended May 31, 2022. The impairments were recorded in general and administrative expenses in the Condensed Consolidated Statements of Operations. Vehicle Leases We lease vehicles under non-cancelable operating lease arrangements which have various expiration dates th rough May 2027 . We do not have the right to purchase the vehicles at the end of the lease term. Equipment Leases We purchase certain equipment under non-cancelable financing lease arrangements which are primarily related to software and computer equipment and which have various expiration date s through December 2025 . We have the right to purchas e the software and computer equipment anytime during the lease or upon lease completion. Balance Sheet Presentation The following tables present the amounts and classifications of our estimated ROU assets, net and lease liabilities: ($ in thousands) Balance Sheet Location May 31, 2023 February 28, 2023 Operating lease right-of-use assets Operating lease right-of-use assets $ 20,665 $ 18,758 Finance lease right-of-use asset Property and equipment, net 2,720 3,358 Total right-of-use assets $ 23,385 $ 22,116 ($ in thousands) Balance Sheet Location May 31, 2023 February 28, 2023 Operating lease liability - current Current portion of operating lease obligations $ 7,861 $ 7,622 Operating lease liability Operating lease obligations 17,165 15,379 Finance lease liability - current Current portion of finance lease obligations 2,462 2,582 Finance lease liability Finance lease obligations 913 1,049 Total lease liabilities $ 28,401 $ 26,632 Lease Cost and Cash Flows The following table summarizes our total lease cost: Three Months Ended May 31, ($ in thousands) 2023 2022 Finance lease cost: Amortization of right-of-use asset $ 608 $ 611 Interest on lease liability 57 70 Finance lease cost 665 681 Operating lease cost: Operating lease cost 1,862 1,372 Variable lease cost 1,085 2,096 Sublease income ( 80 ) ( 228 ) Operating net lease cost 2,867 3,240 Total net lease cost $ 3,532 $ 3,921 Short-term lease expense was immaterial for the three months ended May 31, 2023 . There was no short-term lease expense for the three months ended May 31, 2022 . Supplemental cash flow information related to leases was as follows: Three Months Ended May 31, ($ in thousands) 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash outflows from operating leases $ 2,372 $ 2,712 The following table presents the weighted-average remaining lease terms and discount rates of our leases: Three Months Ended May 31, 2023 2022 Weighted-average remaining lease term (in years): Finance lease 1.21 1.14 Operating lease 3.73 6.42 Weighted-average discount rate: Finance lease 8.06 % 9.20 % Operating lease 6.32 % 5.23 % Lease Liability Maturity Analysis The following table reflects the undiscounted future cash flows utilized in the calculation of the lease liabilities as of May 31, 2023: ($ in thousands) Operating Leases Finance Leases June 2023 - February 2024 $ 7,095 $ 2,411 2025 7,786 610 2026 5,435 508 2027 4,114 — 2028 2,554 — Thereafter 1,256 — Total 28,240 3,529 Less: Present value discount ( 3,214 ) ( 154 ) Lease liabilities $ 25,026 $ 3,375

Income Taxes

Income Taxes	3 Months Ended
	May 31, 2023
Income Tax Disclosure [Abstract]
Income Taxes	25. Income Taxes We calculate the provision for income taxes during interim periods by applying an estimate of the forecasted annual effective tax rate for the full fiscal year to "ordinary" income or loss (pretax income or loss excluding discrete items) for the reporting period. Our provision for income taxes was a benefit of $ 66.3 million, or 15.5 %, for the three months ended May 31, 2023 compared to a benefit of $ 8.5 million, or 40.2 %, for the three months ended May 31, 2022. The loss before income taxes of $ 427.2 m illion for the three months ended May 31, 2023 resulted in a $ 66.3 millio n income tax benefit compared to a loss before income tax of $ 21.1 million for the three months ended May 31, 2022 which resulted in a $ 8.5 million income tax be nefit. $ 64.7 million of the income tax benefit, net of a valuation allowance of $ 24.6 million, for the three months ended May 31, 2023 primarily resulted from the discrete impact of the goodwill impairment taken in the first fiscal quarter of 2024. The remainder of the increase in the tax benefit was due to changes in the impact of book income and losses of affiliates on the carrying amount of our partnership investment and changes in the mark-to-market gains and losses on certain contingent liabilities offset by changes in book losses in certain jurisdictions for which no benefit can be recognized. As of May 31, 2023 and February 28, 2023, total gr oss unrecognized tax benefits were $ 2.6 million. We recognize interest and penalties related to unrecognized tax benefits as a component of income tax expense. As of May 31, 2023 and February 28, 2023 , the total amount of gross interest and penalties accrued was less than $ 0.1 million which is classified as other noncurrent liabilities in the Condensed Consolidated Balance Sheets. Inflation Reduction Act of 2022 On August 16, 2022, the U.S. enacted the Inflation Reduction Act of 2022, which, among other things, implements a 15% minimum tax on book income of certain large corporations, a 1% excise tax on net stock repurchases and several tax incentives to promote clean energy. The alternative minimum tax is effective for taxable years beginning after December 31, 2022 and the excise tax applies to stock repurchases after December 31, 2022. The alternative minimum tax would not be applicable in our next fiscal year as it is based on a three-year average annual adjusted financial statement income in excess of $1 billion. We continue to evaluate any impact related to the excise tax on net stock repurchases based on our relative activity.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	May 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	26. Commitments and Contingencies From time to time, we are subject to contingencies that arise in the ordinary course of business. We record an accrual for a contingency when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. We do not currently believe the resolution of any such contingencies will have a material adverse effect upon our Condensed Consolidated Balance Sheets, Statements of Operations or Statements of Cash Flows.

Supplemental Cash Flow Informat

Supplemental Cash Flow Information	3 Months Ended
	May 31, 2023
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information	27. Supplemental Cash Flow Information Supplemental cash flow information and non-cash investing and financing activities are as follows: Three Months Ended May 31, (In thousands) 2023 2022 Supplemental cash flow information - Cash paid for: Interest $ 25,381 $ 9,805 Income taxes 2,483 1,971 Non-cash investing and financing activities: Capital expenditures included in accounts payable and accrued liabilities 3,276 8,020 Right-of-use assets obtained in exchange for operating lease obligations 4,216 3,524 Shares withheld for taxes on vesting of restricted stock 1,830 1,330 Conversion of Common Units to Class A Common Stock — 195

Subsequent Events

Subsequent Events	3 Months Ended
	May 31, 2023
Subsequent Events [Abstract]
Subsequent Events	28. Subsequent Events On June 16, 2023 , the Credit Agreement was amended for the fourth time. Under the Credit Agreement, the Eurocurrency Rate ceased to be applicable and was replaced with SOFR which shall be determined by the Federal Reserve Bank of New York and set forth on its website. No loans will use the SOFR Rate prior to June 30, 2023.

Organization and Basis of Pre_2

Organization and Basis of Presentation (Policies)	3 Months Ended
	May 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation These unaudited interim condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for complete financial statements. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended May 31, 2023 are not necessarily indicative of the results that may be expected for the fiscal year ending February 29, 2024 . For further information, refer to the consolidated financial statements and notes thereto included in our 2023 Form 10-K.
Use of Estimates	Use of Estimates The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and the accounting for business combinations. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management's estimates.
Reclassifications	Reclassifications During the second quarter of fiscal 2023, we began reporting deferred income taxes as a separate line as part of operating activities in the Condensed Consolidated Statements of Cash Flows. As a result, we reclassed a use of cash of $ 21.8 million from the change in accounts payable and accrued liabilities and a source of cash of $ 53.3 million from the changes in other liabilities to deferred income taxes for the three months ended May 31, 2022 .
Seasonality	Seasonality Our quarterly operating results have fluctuated in the past and are expected to fluctuate in the future due to a variety of factors, many of which are outside of our control, including seasonality in our business as a result of client budget cycles and customary European vacation schedules, with higher sales typically in the third and fourth fiscal quarters. As a result, our past results may not be indicative of our future performance and comparing our operating results on a period-to-period basis may not be meaningful.
Recently Adopted Accounting Guidance and Recent Accounting Guidance Not Yet Adopted	Recent Accounting Guidance Not Yet Adopted In March 2020, the Financial Accounting Standards Board (FASB) issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting to simplify the accounting for contract modifications made to replace LIBOR or other reference rates that are expected to be discontinued because of the reference rate reform. The guidance provides optional expediates and exceptions for applying U.S. GAAP to contracts, hedging relationships and other transactions affected by reference rate reform if certain criterion are met. On January 7, 2021, the FASB issued ASU 2021-01, Reference Rate Reform (Topic 848), which clarifies that certain optional expedients and exceptions in Topic 848 for contract modifications and hedge accounting apply to derivatives that are affected by the discounting transition. The amendments in ASU 2021-01 are elective and apply to our debt instruments that may be modified as a result of the reference rate reform. The optional expedients and exceptions can be applied to contract modifications made until December 31, 2024. We are working on the transition of various rates in our debt instruments affected by reference rate reform, but do not expect the transition to have a material effect on our financial position or results of operations.

Acquisitions (Tables)

Acquisitions (Tables) - Logistyx Technologies, LLC	3 Months Ended
	May 31, 2023
Business Acquisition [Line Items]
Summary of Estimated Fair Value of Business Combination and Consideration Paid for Acquisition	The following summarizes the consideration paid for the Logistyx Acquisition. ($ in thousands) Fair Value Cash consideration to Logistyx at fair value $ 153,090 Cash repayment of debt 29,777 Cash paid for seller transaction costs 489 Working capital adjustment ( 2,550 ) Estimated consideration paid for the Logistyx Acquisition $ 180,806
Schedule of Allocation of Purchase Price	The final purchase price allocation was as follows: ($ in thousands) Final Purchase Price Allocation Cash and cash equivalents $ 1,563 Account receivable, net 5,332 Other current assets 3,335 Property and equipment, net 144 Intangible assets 66,800 Goodwill (1) 123,746 Non-current assets 619 Accounts payable ( 5,897 ) Current liabilities ( 3,931 ) Deferred revenue (2) ( 10,747 ) Non-current liabilities ( 158 ) Total assets acquired and liabilities assumed $ 180,806 (1) Goodwill represents the excess of the purchase price over the estimated fair value of the identifiable net assets acquired in the Logistyx Acquisition. Goodwill associated with the Logistyx Acquisition was deductible for tax purposes at the U.S. entity level. (2) The deferred revenue was recorded under ASC 606 in accordance with ASU 2021-08, Business Combinations (Topic 805), Accounting for Contract Assets and Contract Liabilities from Contracts with Customers; therefore, a reduction in deferred revenues related to the estimated fair values of the acquired deferred revenues was not required.
Summary of Fair Value of Intangible Assets	The fair value of the intangible assets was as follows: ($ in thousands) Useful Lives Fair Value Trade name 1 $ 500 Developed technology (1) 6.4 33,500 Client relationships (2) 13 32,000 Backlog (3) 2.5 800 Total intangible assets $ 66,800 (1) The developed technology represents technology developed by Logistyx and acquired by E2open, which was valued using the multi-period excess earnings method, a form of the income approach considering technology migration. (2) The client relationships represent the existing client relationships of Logistyx and acquired by E2open that was estimated by applying the with-and-without methodology, a form of the income approach. (3) The backlog represents the present value of future cash flows from contracts with clients where service has not been performed and billing has not occurred.

Accounts Receivable (Tables)

Accounts Receivable (Tables)	3 Months Ended
	May 31, 2023
Receivables [Abstract]
Schedule of Accounts Receivable, Net	Accounts receivable, net consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Accounts receivable $ 113,792 $ 153,618 Unbilled receivables 20,560 25,481 Less: Allowance for credit losses ( 7,789 ) ( 4,290 ) Accounts receivable, net $ 126,563 $ 174,809
Schedule of Allowance for Credit Losses	The allowance for credit losses was comprised of the following: ($ in thousands) Amount Balance, February 28, 2022 $ ( 3,055 ) Logistyx Acquisition ( 267 ) Additions ( 2,185 ) Write-offs 1,217 Balance, February 28, 2023 ( 4,290 ) Additions ( 3,573 ) Write-offs 74 Balance, May 31, 2023 $ ( 7,789 )

Prepaid and Other Current Ass_2

Prepaid and Other Current Assets (Tables)	3 Months Ended
	May 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Prepaid software and hardware license and maintenance fees $ 7,354 $ 9,103 Income and other taxes receivable 5,513 4,618 Prepaid insurance 2,664 1,337 Deferred commissions 5,251 4,771 Prepaid marketing 1,718 1,037 Security deposits 2,366 2,377 Other prepaid expenses and other current assets 2,866 1,957 Total prepaid expenses and other current assets $ 27,732 $ 25,200

Goodwill (Tables)

Goodwill (Tables)	3 Months Ended
	May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Changes In Goodwill	The following table presents the changes in goodwill: ($ in thousands) Amount Balance, February 28, 2022 $ 3,756,871 BluJay Acquisition adjustment (1) ( 5,455 ) Logistyx Acquisition (2) 123,746 Impairment charge ( 901,566 ) Disposition (3) ( 1,306 ) Currency translation adjustment ( 44,483 ) Balance, February 28, 2023 2,927,807 Impairment charge ( 410,041 ) Currency translation adjustment 4,378 Balance, May 31, 2023 $ 2,522,144 (1) Represents the goodwill acquired in the BluJay Acquisition as of September 1, 2021 and subsequent purchase price adjustments. (2) Represents the goodwill acquired in the Logistyx Acquisition as of March 2, 2022 and subsequent purchase price adjustments. See Note 3, Acquisitions for additional information. (3) Represents the goodwill that was sold as part of the subsidiary disposition in February 2023.

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	3 Months Ended
	May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets, Net	Intangible assets, net consisted of the following: May 31, 2023 ($ in thousands) Weighted Average Cost Accumulated Net Indefinite-lived: Trademark / Trade name Indefinite $ 106,000 $ — $ 106,000 Definite-lived: Client relationships 13.8 501,499 ( 137,343 ) 364,156 Technology 7.3 689,657 ( 195,119 ) 494,538 Content library 10.0 50,000 ( 11,622 ) 38,378 Trade name 1.0 3,914 ( 3,914 ) — Backlog 2.5 800 ( 400 ) 400 Total definite-lived 1,245,870 ( 348,398 ) 897,472 Total intangible assets $ 1,351,870 $ ( 348,398 ) $ 1,003,472 February 28, 2023 ($ in thousands) Weighted Average Cost Accumulated Net Indefinite-lived: Trademark / Trade name Indefinite $ 110,000 $ — $ 110,000 Definite-lived: Client relationships 13.8 500,975 ( 118,520 ) 382,455 Technology 7.3 688,739 ( 170,178 ) 518,561 Content library 10.0 50,000 ( 10,372 ) 39,628 Trade name 1.0 3,843 ( 3,843 ) — Backlog 2.5 800 ( 320 ) 480 Total definite-lived 1,244,357 ( 303,233 ) 941,124 Total intangible assets $ 1,354,357 $ ( 303,233 ) $ 1,051,124

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	3 Months Ended
	May 31, 2023
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment, Net	Property and equipment, net consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Computer equipment $ 55,441 $ 52,296 Software 26,594 26,430 Software development costs 39,353 35,631 Furniture and fixtures 3,239 3,032 Leasehold improvements 9,197 9,203 Gross property and equipment 133,824 126,592 Less accumulated depreciation and amortization ( 62,726 ) ( 54,116 ) Property and equipment, net $ 71,098 $ 72,476

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	3 Months Ended
	May 31, 2023
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	Accounts payable and accrued liabilities consisted of the following: ($ in thousands) May 31, 2023 February 28, 2023 Accrued compensation $ 36,310 $ 40,365 Accrued severance and retention 1,562 937 Trade accounts payable 28,374 32,859 Accrued professional services 3,154 3,346 Restructuring liability 317 213 Interest payable 3,040 5,324 Client deposits 2,604 2,574 Other 12,779 11,873 Total accounts payable and accrued liabilities $ 88,140 $ 97,491

Notes Payable (Tables)

Notes Payable (Tables)	3 Months Ended
	May 31, 2023
Debt Disclosure [Abstract]
Schedule of Notes Payable Outstanding	Notes payable outstanding were as follows: ($ in thousands) May 31, 2023 February 28, 2023 2021 Term Loan $ 1,075,460 $ 1,078,200 Other notes payable 424 492 Total notes payable 1,075,884 1,078,692 Less unamortized debt issuance costs ( 22,707 ) ( 23,912 ) Total notes payable, net 1,053,177 1,054,780 Less current portion ( 11,116 ) ( 11,144 ) Notes payable, less current portion, net $ 1,042,061 $ 1,043,636

Financial Instruments (Tables)

Financial Instruments (Tables)	3 Months Ended
	May 31, 2023
Derivatives, Fair Value [Line Items]
Condensed Consolidated Balance Sheets Location and Amount of the Derivative Instrument Fair Values	The following table represents the Condensed Consolidated Balance Sheets location and estimated fair values of the foreign currency forward contracts: ($ in thousands) May 31, 2023 February 28, 2023 Accounts payable and accrued liabilities $ ( 341 ) $ ( 659 ) Other noncurrent liabilities ( 41 ) ( 197 )
Interest Rate collar Agreements [Member]
Derivatives, Fair Value [Line Items]
Condensed Consolidated Balance Sheets Location and Amount of the Derivative Instrument Fair Values	The following table represents the Condensed Consolidated Balance Sheets location and estimated fair value of the Collars: ($ in thousands) Notional May 31, 2023 Prepaid expenses and other current assets $ 200,000 $ 198 Other noncurrent assets 200,000 364 Prepaid expenses and other current assets 100,000 211 Other noncurrent assets 100,000 388

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	3 Months Ended
	May 31, 2023
Investments, Debt and Equity Securities [Abstract]
Summary of Investments	The following tables set forth details about our investments: ($ in thousands) Cost Gross Gross Fair Value May 31, 2023 Asset-backed securities $ 162 $ 36 $ — $ 198 February 28, 2023 Asset-backed securities $ 162 $ 35 $ — $ 197
Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis	Our assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy are summarized as follows: May 31, 2023 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Investments: Asset-backed securities $ — $ 198 $ — $ 198 Interest rate collar agreements — 1,161 — 1,161 Total investments — 1,359 — 1,359 Total assets $ — $ 1,359 $ — $ 1,359 Liabilities: Forward currency contracts $ — $ 382 $ — $ 382 Cash-settled restricted stock units 25 — — 25 Tax receivable agreement liability — — 55,614 55,614 Warrant liability 10,773 — 4,163 14,936 Contingent consideration — — 20,548 20,548 Total liabilities $ 10,798 $ 382 $ 80,325 $ 91,505 February 28, 2023 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Investments: Asset-backed securities $ — $ 197 $ — $ 197 Total investments — 197 — 197 Total assets $ — $ 197 $ — $ 197 Liabilities: Forward currency contracts $ — $ 856 $ — $ 856 Cash-settled stock units 21 — — 21 Tax receivable agreement liability — — 53,154 53,154 Warrant liability 16,920 — 12,696 29,616 Contingent consideration — — 29,548 29,548 Total liabilities $ 16,941 $ 856 $ 95,398 $ 113,195 Cash-Settled Restricted Stock Units Cash-settled restricted stock units (RSUs) form part of our compensation program. The fair value of these awards is determined using the closing stock price of our Class A Common Stock on the last day of each balance sheet date which is considered an observable quoted market price in active markets (Level 1).
Reconciliation of Beginning and Ending Balances of Acquisition Related Accrued Earn-Outs Using Significant Unobservable Inputs (Level 3)	The following table provides a reconciliation of the beginning and ending balances of the contingent consideration using significant unobservable inputs (Level 3): ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 29,548 $ 45,568 Gain from fair value of contingent consideration ( 9,000 ) ( 16,020 ) End of period $ 20,548 $ 29,548
Reconciliation of Liability Measured at Fair Value	The following table provides a reconciliation of the portion of the tax receivable agreement liability measured at fair value under Level 3: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 53,154 $ 50,268 Loss from fair value of tax receivable agreement liability 2,460 2,886 End of period $ 55,614 $ 53,154 The following table provides a reconciliation of the warrant liability: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 29,616 $ 67,139 Gain from fair value of warrant liability ( 14,680 ) ( 37,523 ) End of period $ 14,936 $ 29,616

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	May 31, 2023
Revenue from Contract with Customer [Abstract]
Revenue by Geographic Region	Revenue by geographic regions consisted of the following: Three Months Ended May 31, ($ in thousands) 2023 2022 Americas $ 135,468 $ 134,835 Europe 14,218 19,944 Asia Pacific 10,434 5,602 Total revenue $ 160,120 $ 160,381

Severance and Exit Costs (Table

Severance and Exit Costs (Tables)	3 Months Ended
	May 31, 2023
Restructuring and Related Activities [Abstract]
Schedule of Severance and Exit Costs Included in Acquisitions	Severance and exit costs included in acquisition-related expenses in the Condensed Consolidated Statements of Operations were as follows: Three Months Ended May 31, ($ in thousands) 2023 2022 Severance $ 393 $ 1,822 Lease exits ( 38 ) 109 Total severance and exit costs $ 355 $ 1,931
Schedule of Changes in Severance and Exit Cost Accruals	The following table reflects the changes in the severance and exit cost accruals: ($ in thousands) May 31, 2023 February 28, 2023 Beginning of period $ 1,150 $ 2,687 Payments ( 1,203 ) ( 6,225 ) Impairment of right-of-use assets — ( 421 ) Disposition (1) — ( 162 ) Expenses 1,932 5,271 End of period $ 1,879 $ 1,150 (1) Represents the severance and retention accrual that was written off as part of the subsidiary disposition in February 2023.

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	3 Months Ended
	May 31, 2023
Stockholders' Equity Note [Abstract]
Schedule of Changes in Outstanding Stock	The following table reflects the changes in our outstanding stock: Class A Class V Series B-1 Series B-2 Balance, February 28, 2023 302,405,353 32,992,007 94 3,372,184 Vesting of restricted awards, net of shares (1) 798,087 — — — Balance, May 31, 2023 303,203,440 32,992,007 94 3,372,184 (1) The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.

Other Comprehensive Loss (Table

Other Comprehensive Loss (Tables)	3 Months Ended
	May 31, 2023
Statement of Other Comprehensive Income [Abstract]
Schedule of Accumulated Other Comprehensive Loss in Equity Section of Condensed Consolidated Balance Sheets	Accumulated other comprehensive loss in the equity section of our Condensed Consolidated Balance Sheets includes: ($ in thousands) Foreign Currency Translation Adjustment Unrealized Holding (Losses) Gains on Foreign Exchange Forward Contracts Unrealized Holding Gains on Interest Rate Collar Agreements Total Balance, February 28, 2023 $ ( 67,747 ) $ ( 856 ) $ — $ ( 68,603 ) Other comprehensive gain 6,535 474 1,161 8,170 Other comprehensive gain 6,535 474 1,161 8,170 Balance, May 31, 2023 $ ( 61,212 ) $ ( 382 ) $ 1,161 $ ( 60,433 ) There were no income taxes recorded to other comprehensive loss during the three months ended May 31, 2023 .
Schedule of Effect of Amounts Reclassified Out of Unrealized Holding Losses for Foreign Exchange Forward Contracts Into Net Loss	The effect of amounts reclassified out of unrealized holding losses for foreign exchange forward contracts into net loss was as follows: Three Months Ended ($ in thousands) May 31, 2023 Reclassifications: Cost of revenue $ 61 Research and development 55 Sales and marketing 3 General and administrative 24 Total $ 143
Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense	The effect of amounts reclassified out of unrealized gains for interest rate collars as an offset to interest expense was as follows: Three Months Ended ($ in thousands) May 31, 2023 Reclassifications: $ 100 million notional interest rate collar $ ( 71 ) $ 200 million notional interest rate collar ( 64 ) Total $ ( 135 )

Earnings Per Share (Tables)

Earnings Per Share (Tables)	3 Months Ended
	May 31, 2023
Earnings Per Share [Abstract]
Summary of Basic and Diluted Per Share Computations for Net Loss	The following is a reconciliation of the denominators of the basic and diluted per share computations for net loss: Three Months Ended May 31, (in thousands, except per share data) 2023 2022 Net loss per share: Numerator - basic: Net loss per share: $ ( 360,884 ) $ ( 12,621 ) Less: Net loss attributable to noncontrolling interests ( 35,489 ) ( 1,265 ) Net loss attributable to E2open Parent Holdings, Inc. - basic $ ( 325,395 ) $ ( 11,356 ) Numerator - diluted: Net loss attributable to E2open Parent Holdings, Inc. - basic $ ( 325,395 ) $ ( 11,356 ) Add: Net loss and tax effect attributable to noncontrolling interests — — Net loss attributable to E2open Parent Holdings, Inc. - diluted $ ( 325,395 ) $ ( 11,356 ) Denominator - basic: Weighted average shares outstanding - basic 302,502 301,373 Net loss per share - basic $ ( 1.08 ) $ ( 0.04 ) Denominator - diluted: Weighted average shares outstanding - basic 302,502 301,373 Weighted average effect of dilutive securities: Time based restricted stock — — Weighted average shares outstanding - diluted 302,502 301,373 Diluted net loss per common share $ ( 1.08 ) $ ( 0.04 )
Summary of Weighted Average Potential Common Shares Excluded from Diluted Loss Per Common Share	The following table summarizes the weighted-average potential common shares excluded from diluted loss per common share as their effect would be anti-dilutive: Three Months Ended May 31, 2023 2022 Shares related to Series B-1 common stock 94 94 Shares related to Series B-2 common stock 3,372,184 3,372,184 Shares related to restricted common units Series 2 2,627,724 2,627,724 Shares related to warrants 29,079,872 29,079,872 Shares related to Common Units 32,992,007 33,559,480 Shares related to performance-based options 1,924,761 2,292,227 Shares related to time-based options 330,337 — Share related to performance-based restricted stock 2,047,642 1,809,676 Shares related to time-based restricted stock 5,240,581 1,646,377 Units/Shares excluded from the dilution computation 77,615,202 74,387,634

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	May 31, 2023
Summary of Estimated Grant-Date Fair Values Assumptions	The estimated grant-date fair values of the options granted during the three months ended May 31, 2023 and 2022 were calculated using the Black-Scholes option-pricing valuation model, based on the following assumptions: Three Months Ended May 31, 2023 2022 Expected term (in years) 6.25 6.25 Expected volatility 50.41 % 44.17 % Risk-free interest rate 3.38 % 2.91 % Expected dividend yield 0 % 0 %
Schedule of Functional Classification in Condensed Consolidated Statements of Operations	The table below sets forth the functional classification in the Condensed Consolidated Statements of Operations of our equity-based compensation expense: Three Months Ended May 31, ($ in thousands) 2023 2022 Cost of revenue $ 617 $ 221 Research and development 960 479 Sales and marketing 478 750 General and administrative 2,390 1,738 Total share-based compensation $ 4,445 $ 3,188
2021 Incentive Plan
Summary of Option Plan Activity	Activity under the 2021 Incentive Plan related to options was as follows: Number of Shares Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Life (in years) Balance, February 28, 2023 4,833 $ 8.42 8.5 Granted 1,169 4.62 Forfeited/Expired ( 2,938 ) 7.78 Balance, May 31, 2023 3,064 $ 7.59 8.1 Vested and exercisable as of May 31, 2023 990 $ 9.63 6.1 Number of Shares Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Life (in years) Balance, February 28, 2022 2,524 $ 9.83 9.0 Granted 3,275 7.76 Forfeited ( 875 ) 9.82 Balance, May 31, 2022 4,924 $ 8.46 9.6
Schedule of Restricted Equity Plan	Activity under the 2021 Incentive Plan related to RSUs was as follows: Number of Units Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2023 6,475 $ 8.44 2.4 Granted 5,526 6.16 Added by performance factor 39 9.02 Released ( 1,190 ) 9.60 Canceled and forfeited ( 1,398 ) 8.03 Balance, May 31, 2023 9,452 $ 6.98 2.3 Successor Number of Units Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2022 2,103 $ 12.47 2.7 Granted 3,719 8.26 Added by performance factor 300 12.87 Released ( 56 ) 12.87 Canceled and forfeited ( 190 ) 11.43 Balance, May 31, 2022 5,876 $ 9.85 2.9
2021 Incentive Plan | Cash-Settled Units
Schedule of Restricted Equity Plan	Activity under the 2021 Incentive Plan related to cash-settled RSUs was as follows: Number of Units Weighted Average Grant Date Fair Value Per Share Weighted Average Remaining Recognition Period (in years) Balance, February 28, 2023 25 $ 6.07 2.6 Canceled and forfeited ( 2 ) 6.07 Balance, May 31, 2023 23 $ 6.07 2.3

Leases (Tables)

Leases (Tables)	3 Months Ended
	May 31, 2023
Leases [Abstract]
Classifications of Estimated ROU Assets, Net and Lease Liabilities	The following tables present the amounts and classifications of our estimated ROU assets, net and lease liabilities: ($ in thousands) Balance Sheet Location May 31, 2023 February 28, 2023 Operating lease right-of-use assets Operating lease right-of-use assets $ 20,665 $ 18,758 Finance lease right-of-use asset Property and equipment, net 2,720 3,358 Total right-of-use assets $ 23,385 $ 22,116 ($ in thousands) Balance Sheet Location May 31, 2023 February 28, 2023 Operating lease liability - current Current portion of operating lease obligations $ 7,861 $ 7,622 Operating lease liability Operating lease obligations 17,165 15,379 Finance lease liability - current Current portion of finance lease obligations 2,462 2,582 Finance lease liability Finance lease obligations 913 1,049 Total lease liabilities $ 28,401 $ 26,632
Summary of Lease Cost	The following table summarizes our total lease cost: Three Months Ended May 31, ($ in thousands) 2023 2022 Finance lease cost: Amortization of right-of-use asset $ 608 $ 611 Interest on lease liability 57 70 Finance lease cost 665 681 Operating lease cost: Operating lease cost 1,862 1,372 Variable lease cost 1,085 2,096 Sublease income ( 80 ) ( 228 ) Operating net lease cost 2,867 3,240 Total net lease cost $ 3,532 $ 3,921 Short-term lease expense was immaterial for the three months ended May 31, 2023 . There was no short-term lease expense for the three months ended May 31, 2022 .
Supplemental Cash Flow Information Related to Leases	Supplemental cash flow information related to leases was as follows: Three Months Ended May 31, ($ in thousands) 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash outflows from operating leases $ 2,372 $ 2,712
Weighted-average Remaining Lease Terms and Discount Rates of Leases	The following table presents the weighted-average remaining lease terms and discount rates of our leases: Three Months Ended May 31, 2023 2022 Weighted-average remaining lease term (in years): Finance lease 1.21 1.14 Operating lease 3.73 6.42 Weighted-average discount rate: Finance lease 8.06 % 9.20 % Operating lease 6.32 % 5.23 %
Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities	Lease Liability Maturity Analysis The following table reflects the undiscounted future cash flows utilized in the calculation of the lease liabilities as of May 31, 2023: ($ in thousands) Operating Leases Finance Leases June 2023 - February 2024 $ 7,095 $ 2,411 2025 7,786 610 2026 5,435 508 2027 4,114 — 2028 2,554 — Thereafter 1,256 — Total 28,240 3,529 Less: Present value discount ( 3,214 ) ( 154 ) Lease liabilities $ 25,026 $ 3,375

Supplemental Cash Flow Inform_2

Supplemental Cash Flow Information (Tables)	3 Months Ended
	May 31, 2023
Supplemental Cash Flow Elements [Abstract]
Schedule of Supplemental Cash Flow Information and Non-cash Investing and Financing activities	Supplemental cash flow information and non-cash investing and financing activities are as follows: Three Months Ended May 31, (In thousands) 2023 2022 Supplemental cash flow information - Cash paid for: Interest $ 25,381 $ 9,805 Income taxes 2,483 1,971 Non-cash investing and financing activities: Capital expenditures included in accounts payable and accrued liabilities 3,276 8,020 Right-of-use assets obtained in exchange for operating lease obligations 4,216 3,524 Shares withheld for taxes on vesting of restricted stock 1,830 1,330 Conversion of Common Units to Class A Common Stock — 195

Organization and Basis of Pre_3

Organization and Basis of Presentation (Additional Information) (Details) - Adjustment $ in Millions	3 Months Ended
	May 31, 2022 USD ($)
Reclassification [Line Items]
Reclassifications from accounts payable and accrued liabilities to deferred income taxes	$ 21.8
Reclassifications from other liabilities to deferred income taxes	$ 53.3

Acquisitions - Additional Infor

Acquisitions - Additional Information (Details) - USD ($) $ in Thousands					3 Months Ended		6 Months Ended	24 Months Ended
	Dec. 05, 2022	Sep. 01, 2022	May 31, 2022	Mar. 02, 2022	May 31, 2023	May 31, 2022	Sep. 02, 2022	Feb. 28, 2023
Business Acquisition [Line Items]
Line of credit facility, additional borrowing amount			$ 190,000			$ 190,000
Acquisition-related expenses					$ 389	$ 6,764
Logistyx Technologies, LLC
Business Acquisition [Line Items]
Business combination, purchase price				$ 185,000
Cash payment		$ 54,000	$ 37,400	90,000			$ 95,000
Business combination working capital adjustment		$ 3,600		(2,550)
Business combination additional payment for working capital	$ 1,100
Expenses related to business combination								$ 4,100
Acquisition-related expenses				1,600
Logistyx Technologies, LLC | Advisory Fees and Other Expenses Member
Business Acquisition [Line Items]
Acquisition-related expenses				$ 500

Acquisitions - Summary of Consi

Acquisitions - Summary of Consideration Paid for Acquisition (Details) - Logistyx Technologies, LLC - USD ($) $ in Thousands	Sep. 01, 2022	Mar. 02, 2022
Business Acquisition [Line Items]
Cash consideration		$ 153,090
Cash repayment of debt		29,777
Cash paid for seller transaction costs		489
Working capital adjustment	$ 3,600	(2,550)
Estimated consideration paid		$ 180,806

Acquisitions - Schedule of Fina

Acquisitions - Schedule of Final Purchase Price Allocation (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023	Mar. 02, 2022	Feb. 28, 2022
Business Acquisition [Line Items]
Goodwill	$ 2,522,144	$ 2,927,807		$ 3,756,871
Logistyx Technologies, LLC
Business Acquisition [Line Items]
Cash and cash and equivalents			$ 1,563
Account receivable, net			5,332
Other current assets			3,335
Property and equipment, net			144
Intangible assets			66,800
Goodwill			123,746
Non-current assets			619
Accounts payable			(5,897)
Current liabilities			(3,931)
Deferred revenue			(10,747)
Non-current liabilities			(158)
Total assets acquired and liabilities assumed			$ 180,806

Acquisitions - Schedule of Fair

Acquisitions - Schedule of Fair Value of Intangible Assets (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Mar. 02, 2022	May 31, 2023	Feb. 28, 2023
Trade Name
Business Acquisition [Line Items]
Weighted Average Useful Lives		1 year	1 year
Client Relationships
Business Acquisition [Line Items]
Weighted Average Useful Lives		13 years 9 months 18 days	13 years 9 months 18 days
Backlog
Business Acquisition [Line Items]
Weighted Average Useful Lives		2 years 6 months	2 years 6 months
Logistyx Technologies, LLC
Business Acquisition [Line Items]
Fair value of intangible assets	$ 66,800
Logistyx Technologies, LLC | Trade Name
Business Acquisition [Line Items]
Weighted Average Useful Lives	1 year
Fair value of intangible assets	$ 500
Logistyx Technologies, LLC | Developed Technology
Business Acquisition [Line Items]
Weighted Average Useful Lives	6 years 4 months 24 days
Fair value of intangible assets	$ 33,500
Logistyx Technologies, LLC | Client Relationships
Business Acquisition [Line Items]
Weighted Average Useful Lives	13 years
Fair value of intangible assets	$ 32,000
Logistyx Technologies, LLC | Backlog
Business Acquisition [Line Items]
Weighted Average Useful Lives	2 years 6 months
Fair value of intangible assets	$ 800

Liquidity and Capital Resources

Liquidity and Capital Resources - Additional Information (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023	May 31, 2022
Cash and Cash Equivalents [Line Items]
Cash and cash equivalents	$ 119,541	$ 93,032	$ 129,191

Accounts Receivable - Schedule

Accounts Receivable - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023	Feb. 28, 2022
Receivables [Abstract]
Accounts receivable	$ 113,792	$ 153,618
Unbilled receivables	20,560	25,481
Less: Allowance for credit losses	(7,789)	(4,290)	$ (3,055)
Accounts receivable, net	$ 126,563	$ 174,809

Accounts Receivable - Schedul_2

Accounts Receivable - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May 31, 2023	Feb. 28, 2023
Financing Receivable, Allowance for Credit Loss [Line Items]
Balance	$ (4,290)	$ (3,055)
Additions	(3,573)	(2,185)
Write-offs	74	1,217
Balance	$ (7,789)	(4,290)
Logistyx Acquisition
Financing Receivable, Allowance for Credit Loss [Line Items]
Acquisition		$ (267)

Prepaid and Other Current Ass_3

Prepaid and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid software and hardware license and maintenance fees	$ 7,354	$ 9,103
Income and other taxes receivable	5,513	4,618
Prepaid insurance	2,664	1,337
Deferred commissions	5,251	4,771
Prepaid marketing	1,718	1,037
Security deposits	2,366	2,377
Other prepaid expenses and other current assets	2,866	1,957
Total prepaid expenses and other current assets	$ 27,732	$ 25,200

Goodwill - Additional Informati

Goodwill - Additional Information (Details) $ in Thousands	3 Months Ended		12 Months Ended
	May 31, 2023 USD ($) ReportingUnit	May 31, 2022 USD ($)	Feb. 28, 2023 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill impairment charge | $	$ 410,041	$ 0	$ 901,566
Number of reporting unit | ReportingUnit	1

Goodwill - Schedule of Changes

Goodwill - Schedule of Changes In Goodwill (Details) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
		May 31, 2023	May 31, 2022	Feb. 28, 2023
Goodwill [Line Items]
Beginning balance		$ 2,927,807	$ 3,756,871	$ 3,756,871
Disposition	[1]			(1,306)
Impairment charge		(410,041)	$ 0	(901,566)
Currency translation adjustment		4,378		(44,483)
Ending balance		$ 2,522,144		2,927,807
BluJay Acquisition
Goodwill [Line Items]
Goodwill acquisition adjustment	[2]			(5,455)
Logistyx Acquisition
Goodwill [Line Items]
Acquisitions	[3]			$ 123,746
[1] Represents the goodwill that was sold as part of the subsidiary disposition in February 2023. Represents the goodwill acquired in the BluJay Acquisition as of September 1, 2021 and subsequent purchase price adjustments. Represents the goodwill acquired in the Logistyx Acquisition as of March 2, 2022 and subsequent purchase price adjustments. See Note 3, Acquisitions for additional information.

Intangible Assets, Net - Schedu

Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May 31, 2023	Feb. 28, 2023
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Cost	$ 1,245,870	$ 1,244,357
Definite-lived intangible assets, Accumulated Amortized	(348,398)	(303,233)
Definite-lived intangible assets, Net	897,472	941,124
Total intangible assets, Cost	1,351,870	1,354,357
Total intangible assets, Net	$ 1,003,472	$ 1,051,124
Client Relationships
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	13 years 9 months 18 days	13 years 9 months 18 days
Definite-lived intangible assets, Cost	$ 501,499	$ 500,975
Definite-lived intangible assets, Accumulated Amortized	(137,343)	(118,520)
Definite-lived intangible assets, Net	$ 364,156	$ 382,455
Technology
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	7 years 3 months 18 days	7 years 3 months 18 days
Definite-lived intangible assets, Cost	$ 689,657	$ 688,739
Definite-lived intangible assets, Accumulated Amortized	(195,119)	(170,178)
Definite-lived intangible assets, Net	$ 494,538	$ 518,561
Content Library
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	10 years	10 years
Definite-lived intangible assets, Cost	$ 50,000	$ 50,000
Definite-lived intangible assets, Accumulated Amortized	(11,622)	(10,372)
Definite-lived intangible assets, Net	$ 38,378	$ 39,628
Trade Name
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	1 year	1 year
Definite-lived intangible assets, Cost	$ 3,914	$ 3,843
Definite-lived intangible assets, Accumulated Amortized	$ (3,914)	$ (3,843)
Backlog
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	2 years 6 months	2 years 6 months
Definite-lived intangible assets, Cost	$ 800	$ 800
Definite-lived intangible assets, Accumulated Amortized	(400)	(320)
Definite-lived intangible assets, Net	$ 400	$ 480
Trademark / Trade name
Finite Lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	Indefinite	Indefinite
Indefinite-lived intangible assets	$ 106,000	$ 110,000

Intangible Assets, Net - Additi

Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Finite-Lived Intangible Assets [Line Items]
Impairment charge for intangible assets	$ 4,000	$ 0
Intangible assets amortization expense	44,800	$ 46,400
Trademark / Trade name
Finite-Lived Intangible Assets [Line Items]
Impairment charge for intangible assets	$ 4,000

Property and Equipment, Net - S

Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Property Plant And Equipment [Line Items]
Gross property and equipment	$ 133,824	$ 126,592
Software development costs	39,353	35,631
Less accumulated depreciation and amortization	(62,726)	(54,116)
Property and equipment, net	71,098	72,476
Computer Equipment
Property Plant And Equipment [Line Items]
Gross property and equipment	55,441	52,296
Software
Property Plant And Equipment [Line Items]
Gross property and equipment	26,594	26,430
Furniture and Fixtures
Property Plant And Equipment [Line Items]
Gross property and equipment	3,239	3,032
Leasehold Improvements
Property Plant And Equipment [Line Items]
Gross property and equipment	$ 9,197	$ 9,203

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 8,600	$ 6,900
Capitalized software costs	39,353		$ 35,631
Amortization of capitalized software development costs	$ 1,900	$ 900

Investments - Additional Inform

Investments - Additional Information (Details) - USD ($)	1 Months Ended		3 Months Ended
	May 31, 2022	Feb. 28, 2022	May 31, 2023	May 31, 2022
Schedule of Investments [Line Items]
Payments made to acquire minority investments	$ 2,500,000	$ 2,500,000		$ 3,000,000
Minority investment amount	5,000,000	$ 5,000,000
Impairment charges			$ 0
Transaction fees
Schedule of Investments [Line Items]
Minority investment amount	$ 500,000

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Payables and Accruals [Abstract]
Accrued compensation	$ 36,310	$ 40,365
Accrued severance and retention	1,562	937
Trade accounts payable	28,374	32,859
Accrued professional services	3,154	3,346
Restructuring liability	317	213
Interest payable	3,040	5,324
Client deposits	2,604	2,574
Other	12,779	11,873
Total accounts payable and accrued liabilities	$ 88,140	$ 97,491

Tax Receivable Agreement - Addi

Tax Receivable Agreement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Tax Receivable Agreement [Line Items]
Tax savings rate	85%
Tax rate	24.10%
Business combination tax receivable agreement retain tax benefit remaining of cash saving	15%
Imputed interest rate	7%
Tax receivable agreement liability	$ 72,205		$ 69,745
Tax receivable agreement tax rate	24.20%		24.20%
Business combination discount rate for ASC 805 calculation	9.70%		9.70%
Increase in ASC 450 liability		$ 0
Change in tax receivable agreement liability	$ (2,500)	$ (1,700)
LIBOR
Tax Receivable Agreement [Line Items]
Basis points	1%

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable Outstanding (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Debt Instrument [Line Items]
Total notes payable	$ 1,075,884	$ 1,078,692
Less unamortized debt issuance costs	(22,707)	(23,912)
Total notes payable, net	1,053,177	1,054,780
Less current portion	(11,116)	(11,144)
Notes payable, less current portion, net	1,042,061	1,043,636
Notes Payable | Other Notes Payable
Debt Instrument [Line Items]
Total notes payable	424	492
Notes Payable | 2021 Term Loan
Debt Instrument [Line Items]
Total notes payable	$ 1,075,460	$ 1,078,200

Notes Payable - Additional Info

Notes Payable - Additional Information (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended			9 Months Ended
	Feb. 04, 2021	Feb. 28, 2021	May 31, 2023	May 31, 2022	Aug. 31, 2021	Nov. 30, 2021	Mar. 31, 2023	Feb. 28, 2023	Apr. 30, 2022	Sep. 30, 2021
Debt Instrument [Line Items]
Line of credit, sublimit		$ 15,000
Line of credit facility, additional borrowing amount				$ 190,000
Repayment of outstanding balance			$ 2,741	82,756
Zero Cost Interest Rate Collars
Debt Instrument [Line Items]
Notional interest rate collar amount			$ 200,000				$ 300,000
LIBOR
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate			1%
2021 Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity		75,000	$ 0					$ 0		$ 155,000
Line of credit, sublimit		15,000								30,000
Line of credit facility, mature date			Feb. 04, 2026
Line of credit, available borrowing capacity			$ 155,000					155,000
2021 Term Loan
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity		$ 525,000	$ 1,075,500					$ 1,078,200
Line of credit, frequency of payments					quarterly
Line of credit, installments amount	$ 1,300			$ 2,700		$ 2,300
Line of credit facility, mature date			Feb. 04, 2028
Line of credit, minimum additional borrowing amount	$ 2,000
Interest rate			8.08%					8.08%
Weighted average interest rate			8.67%					8.67%
2021 Term Loan | LIBOR
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate			3.50%
Credit Agreement
Debt Instrument [Line Items]
Line of credit facility, additional borrowing amount									$ 190,000	$ 380,000
2021 Term Loan and Revolving Credit Facility | Minimum
Debt Instrument [Line Items]
Line of Credit Facility, Commitment Fee Percentage		0.25%
2021 Term Loan and Revolving Credit Facility | Maximum
Debt Instrument [Line Items]
Line of Credit Facility, Commitment Fee Percentage		0.375%
2021 Term Loan and Revolving Credit Facility | NYFRB Rate
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.50%
2021 Term Loan and Revolving Credit Facility | LIBOR
Debt Instrument [Line Items]
Debt Instrument, Description of Variable Rate Basis			one month interest period plus 1%
2021 Term Loan and Revolving Credit Facility | Term Loans [Member] | Base Rate | Minimum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.25%
2021 Term Loan and Revolving Credit Facility | Term Loans [Member] | Base Rate | Maximum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.50%
2021 Term Loan and Revolving Credit Facility | Term Loans [Member] | Eurodollar | Minimum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		3.25%
2021 Term Loan and Revolving Credit Facility | Term Loans [Member] | Eurodollar | Maximum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		3.50%
2021 Term Loan and Revolving Credit Facility | Revolving Loans | Base Rate | Minimum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.50%
2021 Term Loan and Revolving Credit Facility | Revolving Loans | Base Rate | Maximum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2%
2021 Term Loan and Revolving Credit Facility | Revolving Loans | Eurodollar | Minimum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.50%
2021 Term Loan and Revolving Credit Facility | Revolving Loans | Eurodollar | Maximum
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		3%

Contingent Consideration - Addi

Contingent Consideration - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Business Acquisition Contingent Consideration [Line Items]
Contingent consideration liability	$ 20.5		$ 29.5
Contingent consideration liability remeasured gain	$ 9	$ 4.2
RCUs
Business Acquisition Contingent Consideration [Line Items]
Vesting period	10 years
Series B-2 common stock
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding	3,372,184		3,372,184
Common stock, terms of conversion, description	The Series B-2 common stock will automatically convert into Class A Common Stock on a one-to-one basis
Common stock conversion price	$ 15
Share price per share shall be decreased if dividends paid to class A common stock	$ 15
Vesting period	10 years
Series 2 RCUs
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding	2,627,724		2,627,724
Common stock conversion price	$ 15
Share price per share shall be decreased if dividends paid to class A common stock	$ 15

Financial Instruments - Additio

Financial Instruments - Additional Information (Details) - USD ($) $ in Millions				3 Months Ended
	Mar. 31, 2023	Mar. 24, 2023	Mar. 17, 2023	May 31, 2023	Apr. 06, 2023
Foreign Exchange Forward Contracts
Derivative [Line Items]
Losses on forward foreign currency derivative instruments, net of tax				$ 0.3
Interest Rate Collar Agreements
Derivative [Line Items]
Initiation date of derivative collars			Mar. 17, 2023
Maturity date of derivative collars	Mar. 31, 2026
Notional amount of derivative	$ 200
Cap interest rate	4.75%
Floor interest rate	2.57%
Additonal Interest Rate Collar
Derivative [Line Items]
Notional amount of derivative					$ 100
Cap interest rate					4.50%
Floor interest rate					2.56%
Initiation date of derivative additional collar		Mar. 24, 2023
Cash Flow Hedges | Foreign Exchange Forward Contracts | Minimum
Derivative [Line Items]
Derivative term of contract at inception				1 month
Cash Flow Hedges | Foreign Exchange Forward Contracts | Maximum
Derivative [Line Items]
Derivative term of contract at inception				24 months
Derivative term of contract				15 months

Financial Instruments - Condens

Financial Instruments - Condensed Consolidated Balance Sheets Location and Estimated Fair Values of Foreign Currency Forward Contracts (Details) - Foreign Exchange Forward Contracts - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Accounts Payable and Accrued Liabilities
Derivatives, Fair Value [Line Items]
Amount of derivative instrument fair values	$ (341)	$ (659)
Other Noncurrent Liabilities
Derivatives, Fair Value [Line Items]
Amount of derivative instrument fair values	$ (41)	$ (197)

Financial Instruments - Conde_2

Financial Instruments - Condensed Consolidated Balance Sheets Location and Estimated Fair Value of Collars (Details) - USD ($) $ in Thousands	May 31, 2023	Apr. 06, 2023	Mar. 31, 2023
Interest Rate Collar Agreements
Derivatives, Fair Value [Line Items]
Notional			$ 200,000
Additonal Interest Rate Collar
Derivatives, Fair Value [Line Items]
Notional		$ 100,000
Prepaid Expenses and Other Current Assets | Interest Rate Collar Agreements
Derivatives, Fair Value [Line Items]
Notional	$ 200,000
Amount of derivative instrument fair values	198
Prepaid Expenses and Other Current Assets | Additonal Interest Rate Collar
Derivatives, Fair Value [Line Items]
Notional	100,000
Amount of derivative instrument fair values	211
Other Noncurrent Assets | Interest Rate Collar Agreements
Derivatives, Fair Value [Line Items]
Notional	200,000
Amount of derivative instrument fair values	364
Other Noncurrent Assets | Additonal Interest Rate Collar
Derivatives, Fair Value [Line Items]
Notional	100,000
Amount of derivative instrument fair values	$ 388

Fair Value Measurement - Summar

Fair Value Measurement - Summary of Investments (Details) - Asset-backed Securities - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Marketable Securities [Line Items]
Cost	$ 162	$ 162
Gross Unrealized Gains	36	35
Fair Value	$ 198	$ 197

Fair Value Measurement - Summ_2

Fair Value Measurement - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	$ 1,359	$ 197
Total assets	1,359	197
Total liabilities	91,505	113,195
Asset-backed Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	198	197
Forward Currency Contracts
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	382	856
Interest rate collar agreements
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total assets	1,161
Cash-settled Restricted Stock Units
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	25	21
Tax Receivable Agreement Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	55,614	53,154
Warrant Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	14,936	29,616
Contingent Consideration
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	20,548	29,548
Fair Value, Inputs, Level 1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	10,798	16,941
Fair Value, Inputs, Level 1 | Cash-settled Restricted Stock Units
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	25	21
Fair Value, Inputs, Level 1 | Warrant Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	10,773	16,920
Fair Value, Inputs, Level 2
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	1,359	197
Total assets	1,359	197
Total liabilities	382	856
Fair Value, Inputs, Level 2 | Asset-backed Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	198	197
Fair Value, Inputs, Level 2 | Forward Currency Contracts
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	382	856
Fair Value, Inputs, Level 2 | Interest rate collar agreements
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total assets	1,161
Fair Value, Inputs, Level 3
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	80,325	95,398
Fair Value, Inputs, Level 3 | Tax Receivable Agreement Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	55,614	53,154
Fair Value, Inputs, Level 3 | Warrant Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	4,163	12,696
Fair Value, Inputs, Level 3 | Contingent Consideration
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	$ 20,548	$ 29,548

Fair Value Measurement - Reconc

Fair Value Measurement - Reconciliation of Beginning and Ending Balances of Acquisition Related Accrued Earn-Outs Using Significant Unobservable Inputs (Level 3) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Gain from fair value of contingent consideration	$ (9,000)	$ (4,200)
Fair Value, Inputs, Level 3
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	29,548	$ 45,568	$ 45,568
Gain from fair value of contingent consideration	(9,000)		(16,020)
End of period	$ 20,548		$ 29,548

Fair Value Measurement - Reco_2

Fair Value Measurement - Reconciliation of Liability Measured at Fair Value (Details) - Fair Value, Inputs, Level 3 - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May 31, 2023	Feb. 28, 2023
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	$ 29,548	$ 45,568
End of period	20,548	29,548
Tax Receivable Agreement Liability
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	53,154	50,268
(Gain) loss from fair value of tax receivable agreement liability and warrant liability	2,460	2,886
End of period	55,614	53,154
Warrants
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	29,616	67,139
(Gain) loss from fair value of tax receivable agreement liability and warrant liability	(14,680)	(37,523)
End of period	$ 14,936	$ 29,616

Fair Value Measurement - Additi

Fair Value Measurement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Fair Value Disclosures [Abstract]
Fair value transfer between levels	$ 0	$ 0

Revenue - Revenue by Geographic

Revenue - Revenue by Geographic Region (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Disaggregation Of Revenue [Line Items]
Total revenue	$ 160,120	$ 160,381
Americas
Disaggregation Of Revenue [Line Items]
Total revenue	135,468	134,835
Europe
Disaggregation Of Revenue [Line Items]
Total revenue	14,218	19,944
Asia Pacific
Disaggregation Of Revenue [Line Items]
Total revenue	$ 10,434	$ 5,602

Revenue - Additional Informatio

Revenue - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Disaggregation Of Revenue [Line Items]
Total revenue	$ 160,120	$ 160,381
Contract with customer asset	20,600		$ 25,500
Deferred revenue	182,900		206,300
Deferred revenue, revenue recognized	90,100
Subscriptions
Disaggregation Of Revenue [Line Items]
Total revenue	134,903	129,547
Sales and Marketing Expense
Disaggregation Of Revenue [Line Items]
Amortization expense	1,300	800
Prepaid Expenses and Other Current Assets and Other Noncurrent Assets
Disaggregation Of Revenue [Line Items]
Capitalized sales commissions	16,200		$ 16,000
Americas
Disaggregation Of Revenue [Line Items]
Total revenue	135,468	134,835
Europe
Disaggregation Of Revenue [Line Items]
Total revenue	14,218	19,944
Asia Pacific
Disaggregation Of Revenue [Line Items]
Total revenue	$ 10,434	5,602
Revenue
Disaggregation Of Revenue [Line Items]
Reduction in deferred revenues		$ 100
Revenue | Geographic Concentration | United States
Disaggregation Of Revenue [Line Items]
Concentration risk percentage	83%	83%

Revenue - Additional Informat_2

Revenue - Additional Information1 (Details) - USD ($) $ in Millions	May 31, 2023	Feb. 28, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-03-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue remaining performance obligation amount		$ 779.6
Revenue remaining performance obligation expected period		5 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-06-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue remaining performance obligation amount	$ 780.6
Revenue remaining performance obligation expected period	5 years

Severance and Exit Costs - Sche

Severance and Exit Costs - Schedule of Severance and Exit Costs Included in Acquisitions (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Restructuring and Related Activities [Abstract]
Severance	$ 393	$ 1,822
Lease exits	(38)	109
Total severance and exit costs	$ 355	$ 1,931

Severance and Exit Costs - Addi

Severance and Exit Costs - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Restructuring Cost And Reserve [Line Items]
Total severance expense	$ 393	$ 1,822
Acquisition and Non-Acquisition Related Severance Payments
Restructuring Cost And Reserve [Line Items]
Total severance expense	3,000	$ 1,900
Restructuring Liability
Restructuring Cost And Reserve [Line Items]
Accounts payable and accrued liabilities	300		$ 200
Restructuring Severance Liability
Restructuring Cost And Reserve [Line Items]
Accounts payable and accrued liabilities	$ 1,600		$ 900

Severance and Exit Costs - Sc_2

Severance and Exit Costs - Schedule of Changes in Severance and Exit Cost Accruals (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
		May 31, 2023	Feb. 28, 2023
Restructuring and Related Activities [Abstract]
Beginning of period		$ 1,150	$ 2,687
Payments		(1,203)	(6,225)
Impairment of right-of-use assets			(421)
Disposition	[1]		(162)
Expenses		1,932	5,271
End of period		$ 1,879	$ 1,150
[1] Represents the severance and retention accrual that was written off as part of the subsidiary disposition in February 2023.

Warrants - Additional Informati

Warrants - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Class Of Warrant Or Right [Line Items]
Warrants outstanding	29,079,872		29,079,872
Warrant exercise price per share	$ 11.50		$ 11.50
Warrants expiration term	5 years		5 years
Warrant liability	$ 14,936		$ 29,616
Warrants
Class Of Warrant Or Right [Line Items]
Gain from change in fair value of warrant liability	$ 14,680	$ 5,455
Private Placement
Class Of Warrant Or Right [Line Items]
Warrants outstanding	10,280,000		10,280,000

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Details)	3 Months Ended
	May 31, 2023 Vote $ / shares shares	Feb. 28, 2023 $ / shares shares
Class A ordinary shares
Class of Stock [Line Items]
Common stock, shares authorized	2,500,000,000	2,500,000,000
Common stock, par value | $ / shares	$ 0.0001	$ 0.0001
Common shares, votes per share | Vote	1
Common stock, shares issued	303,380,094	302,582,007
Common stock, shares outstanding	303,203,440	302,405,353
Class V Common Stock
Class of Stock [Line Items]
Common stock, shares authorized	42,747,890
Common stock, par value | $ / shares	$ 0.0001
Common stock, shares issued	32,992,007	32,992,007
Common stock, shares outstanding	32,992,007	32,992,007
Common stock voting rights, description	These shares have no economic value but entitle the holder to one vote per share
Common stock, terms of conversion, description	on a one-for-one basis to their Common Units which in essence allows each holder one vote per Common Unit
Treasury shares	9,755,883

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Changes in Outstanding Stock (Details)	3 Months Ended
	May 31, 2023 shares
Class A Common Stock
Class of Stock [Line Items]
Common stock, shares outstanding	302,405,353
Vesting of restricted awards, net of shares withheld for taxes	798,087	[1]
Common stock, shares, outstanding	303,203,440
Class V
Class of Stock [Line Items]
Common stock, shares outstanding	32,992,007
Common stock, shares, outstanding	32,992,007
Series B-1
Class of Stock [Line Items]
Common stock, shares outstanding	94
Common stock, shares, outstanding	94
Series B-2
Class of Stock [Line Items]
Common stock, shares outstanding	3,372,184
Common stock, shares, outstanding	3,372,184
[1] The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.

Noncontrolling Interests - Addi

Noncontrolling Interests - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Minority Interest [Line Items]
Decrease to noncontrolling interests		$ 0.2
E2open Holdings, LLC
Minority Interest [Line Items]
Noncontrolling interest percentage	9.80%		9.80%
Noncontrolling interest number of common units held by participants	33,000,000		33,000,000
E2open Holdings, LLC | Class A Ordinary Shares
Minority Interest [Line Items]
Conversion of stock, shares issued	1
E2open Holdings, LLC | Class A Ordinary Shares | Convertible Common Stock
Minority Interest [Line Items]
Conversion of stock, shares issued	0	25,000
E2open Holdings, LLC | Class A Ordinary Shares | Common Stock
Minority Interest [Line Items]
Conversion of stock, amount issued		$ 0.2
E2open Holdings, LLC | Class V common stock
Minority Interest [Line Items]
Conversion of stock, shares issued	1

Other Comprehensive Loss - Accu

Other Comprehensive Loss - Accumulated Other Comprehensive Loss in Equity Section of Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Begining Balance	$ (68,603)
Other comprehensive gain	8,170
Total other comprehensive income (loss), net	8,170	$ (30,700)
Ending Balance	(60,433)
Foreign Currency Translation Adjustment
Accumulated Other Comprehensive Income (Loss) [Line Items]
Begining Balance	(67,747)
Other comprehensive gain	6,535
Total other comprehensive income (loss), net	6,535
Ending Balance	(61,212)
Unrealized Holding (Losses) Gains on Derivatives | Foreign Exchange Forward Contracts
Accumulated Other Comprehensive Income (Loss) [Line Items]
Begining Balance	(856)
Other comprehensive gain	474
Total other comprehensive income (loss), net	474
Ending Balance	(382)
Unrealized Holding (Losses) Gains on Derivatives | Interest Rate Collar Agreements
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive gain	(1,161)
Total other comprehensive income (loss), net	(1,161)
Ending Balance	$ (1,161)

Other Comprehensive Loss - Addi

Other Comprehensive Loss - Additional Information (Details)	3 Months Ended
	May 31, 2023 USD ($)
Statement of Other Comprehensive Income [Abstract]
Income taxes recorded to other comprehensive loss	$ 0

Other Comprehensive Loss - Sche

Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Holding Losses for Foreign Exchange Forward Contracts Into Net Loss (Details) - Unrealized Holding Losses on Derivatives - Foreign Exchange Forward Contracts $ in Thousands	3 Months Ended
	May 31, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized holding losses	$ 143
Cost of Revenue
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized holding losses	61
Research and Development
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized holding losses	55
Sales and Marketing
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized holding losses	3
General and Administrative
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized holding losses	$ 24

Other Comprehensive Loss - Sc_2

Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense (Details) $ in Thousands	3 Months Ended
	May 31, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized gains	$ (135)
$100 million Notional Interest Rate Collar
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized gains	(71)
$200 million Notional Interest Rate Collar
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified out of unrealized gains	$ (64)

Other Comprehensive Loss - Sc_3

Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense (Parenthetical) (Details) - USD ($) $ in Millions	May 31, 2023	Mar. 31, 2023
Additional Interest Rate Collars [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Notional interest rate collar amount	$ 100
Zero Cost Interest Rate Collars
Accumulated Other Comprehensive Income (Loss) [Line Items]
Notional interest rate collar amount	$ 200	$ 300

Earnings Per Share - Summary of

Earnings Per Share - Summary of Basic and Diluted Per Share Computations for Net Loss (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Numerator - basic:
Net loss per share	$ (360,884)	$ (12,621)
Less: Net loss attributable to noncontrolling interests	(35,489)	(1,265)
Net loss attributable to E2open Parent Holdings, Inc.	(325,395)	(11,356)
Numerator - diluted:
Net income (loss) attributable to E2open Parent Holdings, Inc. - basic	(325,395)	(11,356)
Net income (loss) attributable to E2open Parent Holdings, Inc. - diluted	$ (325,395)	$ (11,356)
Denominator - basic:
Weighted average shares outstanding - basic	302,502	301,373
Net loss per share - basic	$ (1.08)	$ (0.04)
Denominator - diluted:
Weighted average shares outstanding - basic	302,502	301,373
Weighted average effect of dilutive securities:
Weighted average shares outstanding - diluted	302,502	301,373
Diluted net loss per common share	$ (1.08)	$ (0.04)

Earnings Per Share - Summary _2

Earnings Per Share - Summary of Weighted Average Potential Common Shares Excluded from Diluted Loss Per Common Shares (Details) - shares	3 Months Ended
	May 31, 2023	May 31, 2022
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	77,615,202	74,387,634
Series B-1
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	94	94
Series B-2
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	3,372,184	3,372,184
Restricted Common Units Series 2
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	2,627,724	2,627,724
Warrants
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	29,079,872	29,079,872
Common Units
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	32,992,007	33,559,480
Performance Based Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	1,924,761	2,292,227
Time Based Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	330,337
Performance Based Restricted Stock
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	2,047,642	1,809,676
Time Based Restricted Stock
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	5,240,581	1,646,377

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details)		1 Months Ended		3 Months Ended		12 Months Ended
	Oct. 01, 2022 Employee shares	May 31, 2023 USD ($) shares	May 31, 2022 shares	May 31, 2023 USD ($) shares	May 31, 2022 shares	Feb. 28, 2023 shares	Feb. 28, 2022 shares	Mar. 01, 2023 shares	Mar. 01, 2022 shares
Minimum
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Performance target percentage		100%	100%
Performance Based Restricted Stock Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of unvested shares		2,381,943		2,381,943
RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				10 years
RSUs | Minimum
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Performance target percentage		100%	100%
RSUs | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of shares, vested or expected to vest		5,789,787		5,789,787
RSUs | Cash-Settled Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of unvested shares		22,621		22,621
Total intrinsic value of unvested units | $		$ 100,000		$ 100,000
Performance Based Options
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options outstanding		905,208		905,208
Time Based Options
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options outstanding		1,168,885		1,168,885
Senior Management
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Organic growth target						1 year	1 year
Vesting period						2 years	3 years
Performance target percentage				100%
Executives, Senior Management and Employees | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				3 years
Executives, Senior Management and Employees | Performance Based Restricted Stock Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Organic growth target						1 year	1 year
Performance target percentage				100%
Non-Employee Directors | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				1 year
Chief Financial Officer
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock awards accelerated vesting term				As previously disclosed in our 2022 Form 10-K in Item 9B., Other Information, our former Chief Financial Officer entered into a Transition Agreement in which all of his outstanding stock awards accelerated vesting to August 31, 2022. Additionally, the exercise period for his options was extended from 90 days to one year with exercises permitted through August 31, 2023
2021 Incentive Plan
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options outstanding		3,064,000	4,924,000	3,064,000	4,924,000	4,833,000	2,524,000
Unrecognized compensation cost | $		$ 6,200,000		$ 6,200,000
Intrinsic value of outstanding stock option awards | $		0		0
Aggregate intrinsic value of vested and exercisable stock option | $		0		0
Number of employees eligible to receive annual stock award | Employee	3,800
2021 Incentive Plan | RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Unrecognized compensation cost | $		53,200,000		53,200,000
Intrinsic value of outstanding stock option awards | $		$ 47,300,000		$ 47,300,000
Number of unvested shares		9,452,000	5,876,000	9,452,000	5,876,000	6,475,000	2,103,000
Number of awards granted				5,526,000	3,719,000
2021 Incentive Plan | RSUs | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				3 years
2021 Incentive Plan | RSUs | Cash-Settled Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				3 years
Unrecognized compensation cost | $		$ 100,000		$ 100,000
Number of unvested shares		23,000		23,000		25,000
Number of awards granted	25,045
2021 Incentive Plan | Employees [Member] | RSUs | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of awards approved to grant	1,653,982
2021 Incentive Plan | Class A ordinary shares
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Common stock reserved for issuance							15,000,000
Shares available for grant		13,122,982		13,122,982
2021 Incentive Plan | Class A ordinary shares | RSUs | Cash-Settled Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Intrinsic value of outstanding restricted stock units | $		$ 100,000		$ 100,000
2021 Evergreen Incentive Plan
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Common stock reserved for issuance								7,304,646	4,849,684

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Activity under the 2021 Incentive Plan Related to Options (Details) - 2021 Incentive Plan - $ / shares shares in Thousands	3 Months Ended		12 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023	Feb. 28, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares, Beginning balance	4,833	2,524	2,524
Number of Shares, Granted	1,169	3,275
NUmber of shares, Forfeited/Expired	(2,938)	(875)
Number of Shares, Ending balance	3,064	4,924	4,833	2,524
Number of Shares, Vested and exercisable	990
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price Per Share, Beginning balance	$ 8.42	$ 9.83	$ 9.83
Weighted Average Exercise Price Per Share, Granted	4.62	7.76
Weighted Average Exercise Price Per Share, Forfeited/Expired	7.78	9.82
Weighted Average Exercise Price Per Share, Ending balance	7.59	$ 8.46	$ 8.42	$ 9.83
Weighted Average Exercise Price Per Share, Vested and exercisable	$ 9.63
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Contractual Term (in years)	8 years 1 month 6 days	9 years 7 months 6 days	8 years 6 months	9 years
Weighted Average Remaining Contractual Term (in years), Vested and exercisable	6 years 1 month 6 days

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Activity under the 2021 Incentive Plan Related to RSUs (Details) - RSUs - $ / shares		3 Months Ended		12 Months Ended
	Oct. 01, 2022	May 31, 2023	May 31, 2022	Feb. 28, 2023	Feb. 28, 2022
Cash-Settled Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of Shares, Ending balance		22,621
2021 Incentive Plan
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of Shares, Beginning balance		6,475,000	2,103,000	2,103,000
Number of Shares, Granted		5,526,000	3,719,000
Number of Shares, Added by performance factor		39,000	300,000
Number of Shares, Released		(1,190,000)	(56,000)
Number of Shares, Canceled and forfeited		(1,398,000)	(190,000)
Number of Shares, Ending balance		9,452,000	5,876,000	6,475,000	2,103,000
Number of Shares, Awards not vested, Beginning balance		$ 8.44	$ 12.47	$ 12.47
Weighted Average Market Value Per Share, Granted		6.16	8.26
Weighted Average Market Value Per Share, Added by performance factor		9.02	12.87
Weighted Average Market Value Per Share, Released		9.60	12.87
Weighted Average Market Value Per Share, Canceled and forfeited		8.03	11.43
Weighted Average Market Value Per Share, Ending balance		$ 6.98	$ 9.85	$ 8.44	$ 12.47
Weighted Average Remaining Contractual Term (in years)		2 years 3 months 18 days	2 years 10 months 24 days	2 years 4 months 24 days	2 years 8 months 12 days
2021 Incentive Plan | Cash-Settled Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of Shares, Beginning balance		25,000
Number of Shares, Granted	25,045
Number of Shares, Canceled and forfeited		(2,000)
Number of Shares, Ending balance		23,000		25,000
Number of Shares, Awards not vested, Beginning balance		$ 6.07
Weighted Average Market Value Per Share, Canceled and forfeited		6.07
Weighted Average Market Value Per Share, Ending balance		$ 6.07		$ 6.07
Weighted Average Remaining Contractual Term (in years)		2 years 3 months 18 days		2 years 7 months 6 days

Share-Based Compensation - Su_2

Share-Based Compensation - Summary of Estimated Grant-Date Fair Values Assumptions (Details)	3 Months Ended
	May 31, 2023	May 31, 2022
Share-Based Payment Arrangement [Abstract]
Expected term (in years)	6 years 3 months	6 years 3 months
Expected equity price volatility	50.41%	44.17%
Risk-free interest rate	3.38%	2.91%
Expected dividend yield	0%	0%

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Functional Classification in Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	$ 4,445	$ 3,188
Cost of Revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	617	221
Research and Development
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	960	479
Sales and Marketing
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	478	750
General and Administrative
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	$ 2,390	$ 1,738

Leases - Additional Information

Leases - Additional Information (Details)	3 Months Ended
	May 31, 2023 USD ($) Sublease	May 31, 2022 USD ($)	Feb. 28, 2023 USD ($)
Lessee Lease Description [Line Items]
Operating lease expiration date	2030-06
Operating lease, existence of option to extend	true
Number of subleases | Sublease	5
Lease deposit	$ 4,800,000		$ 4,700,000
Office lease, impairment loss	400,000	$ 0
Impairment of leasehold improvements	$ 400,000	0
Financing lease expiration date	2025-12
Short-term lease expense		$ 0
Vehicle
Lessee Lease Description [Line Items]
Operating lease expiration date	2027-05
Minimum
Lessee Lease Description [Line Items]
Operating lease extended term	2 years
Maximum
Lessee Lease Description [Line Items]
Operating lease extended term	5 years

Leases - Classifications of Est

Leases - Classifications of Estimated ROU Assets, Net and Lease Liabilities (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023
Lease, Cost [Abstract]
Right-of-use (ROU) operating asset	$ 20,665	$ 18,758
Finance lease right-of-use asset	$ 2,720	$ 3,358
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]	Property, Plant and Equipment, Net	Property, Plant and Equipment, Net
Total right-of-use assets	$ 23,385	$ 22,116
Operating lease liability - current	7,861	7,622
Operating lease liability	17,165	15,379
Finance lease liability - current	2,462	2,582
Finance lease liability	913	1,049
Total lease liabilities	$ 28,401	$ 26,632

Leases - Summary of Lease Cost

Leases - Summary of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Finance lease cost:
Amortization of right-of-use asset	$ 608	$ 611
Interest on lease liability	57	70
Finance lease cost	665	681
Operating lease cost:
Operating lease cost	1,862	1,372
Variable lease cost	1,085	2,096
Sublease income	(80)	(228)
Operating net lease cost	2,867	3,240
Total net lease cost	$ 3,532	$ 3,921

Leases - Supplemental Cash Flow

Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$ 2,372	$ 2,712

Leases - Weighted-average Remai

Leases - Weighted-average Remaining Lease Terms and Discount Rates of Leases (Details)	May 31, 2023	May 31, 2022
Lessee, Lease, Description [Line Items]
Weighted-average remaining lease term (in years): Finance lease	1 year 2 months 15 days	1 year 1 month 20 days
Weighted-average remaining lease term (in years): Operating lease	3 years 8 months 23 days	6 years 5 months 1 day
Weighted-average discount rate: Finance lease	8.06%	9.20%
Weighted-average discount rate: Operating lease	6.32%	5.23%

Leases - Undiscounted Future Ca

Leases - Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities (Details) $ in Thousands	May 31, 2023 USD ($)
Operating Leases
June 2023 - February 2024	$ 7,095
2025	7,786
2026	5,435
2027	4,114
2028	2,554
Thereafter	1,256
Total	28,240
Less: Present value discount	(3,214)
Lease liabilities	25,026
Finance Leases
June 2023 - February 2024	2,411
2025	610
2026	508
Total	3,529
Less: Present value discount	(154)
Lease liabilities	$ 3,375

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022	Feb. 28, 2023
Income Tax Disclosure [Line Items]
Income tax benefit (expense)	$ 66,311	$ 8,469
Tax rate	15.50%	40.20%
Loss before income tax provision	$ 427,195	$ 21,090
Income tax benefit, net of a valuation allowance	64,700
Income tax benefit primarily resulted from the discrete impact of goodwill impairment	24,600
Gross unrecognized tax benefits	$ 2,600		$ 2,600
Inflation reduction act term	On August 16, 2022, the U.S. enacted the Inflation Reduction Act of 2022, which, among other things, implements a 15% minimum tax on book income of certain large corporations, a 1% excise tax on net stock repurchases and several tax incentives to promote clean energy. The alternative minimum tax is effective for taxable years beginning after December 31, 2022 and the excise tax applies to stock repurchases after December 31, 2022. The alternative minimum tax would not be applicable in our next fiscal year as it is based on a three-year average annual adjusted financial statement income in excess of $1 billion. We continue to evaluate any impact related to the excise tax on net stock repurchases based on our relative activity.
Maximum
Income Tax Disclosure [Line Items]
Unrecognized tax benefits, gross interest and penalties accrued	$ 100		$ 100

Supplemental Cash Flow Inform_3

Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information and Non-cash Investing and Financing activities (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2023	May 31, 2022
Supplemental Cash Flow Information [Abstract]
Interest	$ 25,381	$ 9,805
Income taxes	2,483	1,971
Non-cash investing and financing activities:
Capital expenditures included in accounts payable and accrued liabilities	3,276	8,020
Right-of-use assets obtained in exchange for operating lease obligations	4,216	3,524
Shares withheld for taxes on vesting of restricted stock	$ 1,830	1,330
Conversion of Common Units to Class A Common Stock		$ 195

Subsequent Events - Additional

Subsequent Events - Additional Information (Details) - Subsequent Event - Credit Agreement - USD ($)	Jun. 16, 2023	Jun. 30, 2023
Subsequent Event [Line Items]
Line of credit facility, initiation date	Jun. 16, 2023
SOFR Rate
Subsequent Event [Line Items]
Line of credit amount		$ 0