E2open Parent (ETWO) 10-Q 15 Jul 21 2021 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	May 31, 2021	Jul. 12, 2021
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 31, 2021
Document Fiscal Year Focus	2021
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	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		195,304,737
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, 2021	Feb. 28, 2021
Assets
Cash and cash equivalents	$ 220,748	$ 194,717
Restricted cash	11,815	12,825
Accounts receivable - net of allowance of $514 and $908, respectively	60,641	112,657
Prepaid expenses and other current assets	12,091	12,643
Total current assets	305,295	332,842
Long-term investments	226	224
Goodwill	2,630,941	2,628,646
Intangible assets, net	809,875	824,851
Property and equipment, net	47,045	44,198
Operating lease right-of-use assets	21,048
Other noncurrent assets	8,654	7,416
Total assets	3,823,084	3,838,177
Liabilities and Stockholders' Equity
Accounts payable and accrued liabilities	56,163	70,233
Incentive program payable	11,815	12,825
Deferred revenue	98,299	89,691
Acquisition-related obligations	2,000	2,000
Current portion of notes payable	4,110	4,405
Current portion of operating lease obligations	5,064
Current portion of financing lease obligations	3,961	4,827
Total current liabilities	181,412	183,981
Long-term deferred revenue	1,484	482
Operating lease obligations	16,551
Financing lease obligations	5,691	6,588
Notes payable	503,266	502,800
Tax receivable agreement liability	52,614	50,114
Warrant liability	128,715	68,772
Contingent consideration	224,068	150,808
Deferred taxes	396,735	396,217
Other noncurrent liabilities	1,027	1,057
Total liabilities	1,511,563	1,360,819
Commitments and Contingencies (Note 22)
Stockholders' Equity
Additional paid-in capital	2,073,249	2,071,206
Accumulated other comprehensive income	3,863	2,388
(Accumulated deficit) retained earnings	(131,458)	10,800
Total E2open Parent Holdings, Inc. equity	1,945,673	2,084,413
Noncontrolling interest	365,848	392,945
Total stockholders' equity	2,311,521	2,477,358
Total liabilities and stockholders' equity	3,823,084	3,838,177
Class A ordinary shares
Stockholders' Equity
Class A common stock (Successor); $0.0001 par value, 2,500,000,000 shares authorized; 187,051,142 issued and outstanding as of May 31, 2021 and February 28, 2021	$ 19	$ 19

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Accounts receivable, allowance	$ 514	$ 908
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	187,051,142	187,051,142
Common stock, shares outstanding	187,051,142	187,051,142
Class V common stock
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	35,636,680	35,636,680
Common stock, shares outstanding	35,636,680	35,636,680
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	8,120,367	8,120,367
Common stock, shares outstanding	8,120,367	8,120,367
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 ($)	3 Months Ended
	May 31, 2021	May 31, 2020
Revenue
Total revenue	$ 66,327,000	$ 83,124,000
Cost of Revenue
Amortization of acquired intangible assets	11,511,000	5,561,000
Total cost of revenue	38,159,000	30,794,000
Gross Profit	28,168,000	52,330,000
Operating Expenses
Research and development	15,701,000	14,631,000
Sales and marketing	12,514,000	12,310,000
General and administrative	13,717,000	9,764,000
Acquisition-related expenses	9,778,000	3,368,000
Amortization of acquired intangible assets	3,830,000	8,467,000
Total operating expenses	55,540,000	48,540,000
(Loss) income from operations	(27,372,000)	3,790,000
Other (expense) income
Interest and other expense, net	(4,903,000)	(19,372,000)
Change in tax receivable agreement liability	(2,499,000)
Loss from change in fair value of contingent consideration	(73,260,000)	0
Total other expenses	(140,605,000)	(19,372,000)
Loss before income tax benefit	(167,977,000)	(15,582,000)
Income tax expense	(1,378,000)	(8,170,000)
Net loss	(169,355,000)	(23,752,000)
Less: Net loss attributable to noncontrolling interest	(27,097,000)
Net loss attributable to E2open Parent Holdings, Inc.	$ (142,258,000)
Net loss attributable to E2open Parent Holdings, Inc. common shareholders per share:
Basic	$ (0.76)
Diluted	$ (0.76)
Warrants
Other (expense) income
Loss from change in fair value of warrant liability	$ (59,943,000)
Subscriptions
Revenue
Total revenue	51,034,000	69,604,000
Cost of Revenue
Cost of Revenue	16,508,000	14,138,000
Professional Services
Revenue
Total revenue	15,293,000	13,520,000
Cost of Revenue
Cost of Revenue	$ 10,140,000	$ 11,095,000

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020
Statement Of Income And Comprehensive Income [Abstract]
Net loss	$ (169,355)	$ (23,752)
Other comprehensive income (loss), net:
Net foreign currency translation gain (loss)	1,475	(291)
Total other comprehensive income (loss), net	1,475	(291)
Comprehensive loss	(167,880)	$ (24,043)
Less: Comprehensive loss attributable to noncontrolling interest	(26,861)
Comprehensive loss attributable to E2open Parent Holdings, Inc.	$ (141,019)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Member's Capital	Common Stock	Accumulated Other Comprehensive Income (Loss)	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Parent	Noncontrolling Interest
Balance at Feb. 29, 2020	$ 214,592	$ 433,992		$ (898)		$ (218,502)
Investment by member	1,788	1,788
Unit-based compensation	2,046	2,046
Comprehensive income (loss)	(291)			(291)
Net loss	(23,752)					(23,752)
Balance at May. 31, 2020	194,383	$ 437,826		(1,189)		(242,254)
Balance at Feb. 28, 2021	2,477,358		$ 19	2,388	$ 2,071,206	10,800	$ 2,084,413	$ 392,945
Share-based compensation	2,043				2,043		2,043
Comprehensive income (loss)	1,475			1,475			1,475
Net loss	(169,355)					(142,258)	(142,258)	(27,097)
Balance at May. 31, 2021	$ 2,311,521		$ 19	$ 3,863	$ 2,073,249	$ (131,458)	$ 1,945,673	$ 365,848

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	May 31, 2021	May 31, 2020	Feb. 28, 2021
Cash flows from operating activities
Net loss	$ (169,355,000)	$ (23,752,000)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation and amortization	20,205,000	16,978,000
Amortization of deferred commissions	158,000	987,000
Amortization of debt issuance costs	667,000	1,079,000
Amortization of operating lease right-of-use assets	1,372,000
Share-based and unit-based compensation	2,043,000	2,046,000
Change in tax receivable agreement liability	2,499,000
Loss from change in fair value of contingent consideration	73,260,000	0
(Gain) loss on disposal of property and equipment	(187,000)	32,000
Changes in operating assets and liabilities:
Accounts receivable, net	52,016,000	62,606,000
Prepaid expenses and other current assets	552,000	(167,000)
Other noncurrent assets	(1,399,000)	(183,000)
Accounts payable and accrued liabilities	(9,234,000)	(8,387,000)
Incentive program payable	(1,010,000)	(8,679,000)
Deferred revenue	9,611,000	(21,234,000)
Changes in other liabilities	(1,875,000)	8,505,000
Net cash provided by operating activities	39,266,000	29,831,000
Cash flows from investing activities
Capital expenditures	(12,385,000)	(3,886,000)
Net cash used in investing activities	(12,385,000)	(3,886,000)
Cash flows from financing activities
Proceeds from sale of membership units		1,788,000
Proceeds from indebtedness		284,000
Repayments of indebtedness	(153,000)	(2,253,000)
Repayments of financing lease obligations	(546,000)	(421,000)
Net cash used in financing activities	(699,000)	(602,000)
Effect of exchange rate changes on cash and cash equivalents	(1,161,000)	120,000
Net increase in cash, cash equivalents and restricted cash	25,021,000	25,463,000
Cash, cash equivalents and restricted cash at beginning of period	207,542,000	48,428,000	$ 48,428,000
Cash, cash equivalents and restricted cash at end of period	232,563,000	73,891,000	207,542,000
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents	220,748,000	53,637,000	194,717,000
Restricted cash	11,815,000	20,254,000
Cash, cash equivalents and restricted cash at end of period	232,563,000	73,891,000	$ 207,542,000
Supplemental Information - Cash Paid for:
Interest	5,192,000	17,408,000
Income taxes	462,000	333,000
Non-Cash Investing and Financing Activities:
Capital expenditures financed under financing lease obligations		2,643,000
Capital expenditures included in accounts payable and accrued liabilities	1,933,000	$ 78,000
Right-of-use assets obtained in exchange for operating lease obligations	22,420,000
Warrants
Adjustments to reconcile net loss to net cash from operating activities:
Loss from change in fair value of warrant liability	$ 59,943,000

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	May 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Basis of Presentation	1. 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 (IPO). 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.” 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 100% cloud-based, end-to-end supply chain management software. Our software combines networks, data and applications to provide a deeply embedded, mission-critical platform that allows customers 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 customers across a wide range of end-markets, including technology, consumer, industrial and transportation, among others. Basis of Presentation As a result of the Business Combination, for accounting purposes, the Company is the acquirer and E2open Holdings is the acquiree and accounting predecessor. The financial statement presentation includes the financial statements of E2open Holdings as “Predecessor” for periods prior to the Closing Date and of the Company as “Successor” for the periods after the Closing Date, including the consolidation of E2open Holdings. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (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. 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, 2021 are not necessarily indicative of the results that may be expected for the fiscal year ending February 28, 2022. For further information, refer to the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended February 28, 2021 filed with the U.S. Securities and Exchange Commission (SEC) on May 20, 2021 (2021 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 in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Reclassifications Financing lease obligation were previously included in current portion of notes payable and capital lease obligations as well as notes payable and capital lease obligations on the Consolidated Balance Sheets. Beginning March 1, 2021, capital lease obligations became financing lease obligations and were presented separately on the Consolidated Balance Sheets. Additionally, financing leases are no longer presented with notes payable in the notes to the financial statements as all leases are presented together in one note. These reclassifications and changes did not affect our net income, total assets, liabilities, equity or cash flows. 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 customer budget cycles and customary European vacation schedules, with higher sales 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, 2021
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]
Accounting Standards	2. Accounting Standards Recently Adopted Accounting Guidance In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases (Topic 842 Leases Leases In October 2018, the FASB issued ASU 2018-17, Consolidated (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities Recent Accounting Guidance Not Yet Adopted In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (ASC 326) In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract In December 2019, the FASB issued ASU 2019-12, Simplifying Accounting for Income Taxes, In March 2020, the 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 the London Interbank Offered Rate (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. The optional expedients and exceptions can be applied to contract modification s made until December 31, 2022. 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 d ebt instruments that may be modified as a result of the reference rate reform. We are c ontinuing to evaluate these standards, as well as the timing of the transition of various rates in our debt instruments affected by reference rate reform.

Pending Acquisition

Pending Acquisition	3 Months Ended
	May 31, 2021
Business Combinations [Abstract]
Pending Acquisition	3. Pending Acquisition On May 27, 2021, we entered into a Share Purchase Deed (Purchase Agreement) with BluJay TopCo Limited, a private limited liability company registered in England and Wales (BluJay), and its shareholders (collectively, the BluJay Sellers). Under the Purchase Agreement, we will issue to the BluJay Sellers 72,383,299 shares of Class A Common Stock and pay approximately $456.8 million of cash, subject to adjustments for certain items specified in the Purchase Agreement. The Purchase Agreement follows a typical locked-box mechanism, pursuant to which the purchase price is fixed upfront by reference to the balance sheet position of BluJay as of December 31, 2020, without any purchase price adjustment following the closing. We are also required to pay an additional consideration on a daily basis for the period between December 31, 2020 and the date of the closing at a rate of $63,000 per day. The purchase price will be reduced on a dollar for dollar basis if any value is extracted to or for the benefit of any BluJay Sellers between December 31, 2020, and the date of the closing, which is referred to as leakage, other than for certain narrowly defined permitted leakage items specifically agreed by us and the BluJay Sellers and expressly provided for in the Purchase Agreement. In connection with the Purchase Agreement, we have secured $300 million in private investment in public equity (PIPE) financing from institutional investors to purchase an aggregate of 28,909,022 shares of our Class A Common Stock, a $380 million fully committed incremental term loan to our 2021 Term Loan, as defined below, and an $80 million increase to our 2021 Revolving Credit Facility, defined below. In addition, the letter of credit sublimit will increase from $15.0 million to $30.0 million upon completion of the acquisition. Certain of BluJay’s current shareholders, Francisco Partners and Temasek, will have the right to appoint one director each to our board of directors following the closing of the acquisition, subject to the terms of the Purchase Agreement. Additionally, the Investor Rights Agreement entered into as part of the Business Combination will be amended to extend the Lock-up Period, which is currently from February 4, 2021 through August 4, 2021, for an additional six months. The acquisition was unanimously approved by our and BluJay’s board of directors and is expected to close during the third quarter of calendar year 2021 subject to regulatory approvals, required approval of our shareholders and other customary closing conditions.

Liquidity and Capital Resources

Liquidity and Capital Resources	3 Months Ended
	May 31, 2021
Liquidity And Capital Resources [Abstract]
Liquidity and Capital Resources	4. We measure liquidity in terms of our ability to fund the cash requirements of our business operations, including working capital, capital expenditure needs, contractual obligations and other commitments, with cash flows from operations and other sources of funding. Current working capital needs relate mainly to employee compensation and benefits, as well as interest, debt repayments, capital expenditures, and operating expenses. Our ability to expand and grow our business will depend on many factors, including working capital needs and the evolution of operating cash flows. We had $220.7 million in cash and cash equivalents as of May 31, 2021. We believe our existing cash and cash equivalents, cash provided by operating activities, and, if necessary, the borrowing capacity of up to $75.0 million available under our revolving credit facility (see Note 9, Notes Payable See Note 3, Pending Acquisition In the future, we may enter into arrangements to acquire or invest in complementary businesses. To facilitate these acquisitions or investments, we may seek additional equity or debt financing.

Intangible Assets, Net

Intangible Assets, Net	3 Months Ended
	May 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets, Net	5. Intangible Assets, Net Intangible assets, net consisted of the following: Successor May 31, 2021 ($ in thousands) Weighted Average Useful Life Cost Accumulated Amortized Net Indefinite-lived: Trademark / Trade name Indefinite $ 109,998 $ — $ 109,998 Definite-lived: Customer relationships 20.0 300,257 (4,874 ) 295,383 Technology 8.5 370,256 (14,140 ) 356,116 Content library 10.0 50,000 (1,622 ) 48,378 Total definite-lived 720,513 (20,636 ) 699,877 Total intangible assets $ 830,511 $ (20,636 ) $ 809,875 Successor February 28, 2021 ($ in thousands) Weighted Average Useful Life Cost Accumulated Amortized Net Indefinite-lived: Trademark / Trade name Indefinite $ 109,924 $ — $ 109,924 Definite-lived: Customer relationships 20.0 300,107 (1,248 ) 298,859 Technology 8.5 370,106 (3,621 ) 366,485 Content library 10.0 50,000 (417 ) 49,583 Total definite-lived 720,213 (5,286 ) 714,927 Total intangible assets $ 830,137 $ (5,286 ) $ 824,851 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 $15.3 million and $14.0 million for the three months ended May 31, 2021 and 2020, respectively.

Property and Equipment, Net

Property and Equipment, Net	3 Months Ended
	May 31, 2021
Property Plant And Equipment [Abstract]
Property and Equipment, Net	6. Property and Equipment, Net Property and equipment, net consisted of the following: Successor ($ in thousands) May 31, 2021 February 28, 2021 Computer equipment $ 19,217 $ 14,707 Software 23,698 21,141 Furniture and fixtures 1,826 1,828 Leasehold improvements 7,936 7,722 Gross property and equipment 52,677 45,398 Less accumulated depreciation and amortization (5,632 ) (1,200 ) Property and equipment, net $ 47,045 $ 44,198 Computer equipment and software include assets held under financing leases. Amortization of assets held under financing leases is included in depreciation expense. See Note 20, Leases Depreciation expense was $4.9 million and $2.9 million for the three months ended May 31, 2021 and 2020, respectively.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	3 Months Ended
	May 31, 2021
Payables And Accruals [Abstract]
Accounts Payable and Accrued Liabilities	7. Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following: Successor ($ in thousands) May 31, 2021 February 28, 2021 Accrued compensation $ 20,834 $ 34,298 Accrued severance and retention 117 349 Trade accounts payable 17,886 17,858 Accrued professional services 3,227 2,938 Restructuring liability 774 1,639 Taxes payable 2,279 1,892 Interest payable 1,556 1,293 Other 9,490 9,966 Total accounts payable and accrued liabilities $ 56,163 $ 70,233

Tax Receivable Agreement

Tax Receivable Agreement	3 Months Ended
	May 31, 2021
Tax Receivable Agreement [Abstract]
Tax Receivable Agreement	8. Tax Receivable Agreement E2open Holdings entered into a Tax Receivable Agreement with selling equity holders of E2open Holdings that requires us to pay 85% of the tax savings that are realized as a result of increases in the tax basis in E2open Holdings’ assets as a result of the sale of E2open Holdings units and exchange of the E2open Holdings units for shares of Class A Common Stock and cash, as well as certain other tax benefits related to entering into the Tax Receivable Agreement, including tax benefits attributable to payments under the Tax Receivable Agreement. We will retain the benefit of the remaining 15% of these cash savings. Significant inputs and assumptions were used to initially 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%. 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 will be accreted to the amount of the gross expected obligation. In addition, if we were to exercise our right to terminate the Tax Receivable Agreement or certain other acceleration events occur, we 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 we have 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 we will be required to make will generally reduce the amount of 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 Accounting Standards Codification (ASC) Topic 805, Business Combination

Notes Payable

Notes Payable	3 Months Ended
	May 31, 2021
Debt Disclosure [Abstract]
Notes Payable	9. Notes Payable Notes payable outstanding were as follows: Successor ($ in thousands) May 31, 2021 February 28, 2021 2021 Term Loan $ 525,000 $ 525,000 Other notes payable 192 688 Total notes payable 525,192 525,688 Less unamortized debt issuance costs (17,816 ) (18,483 ) Total notes payable, net 507,376 507,205 Less current portion (4,110 ) (4,405 ) Notes payable, less current portion, net $ 503,266 $ 502,800 2021 Term Loan and Revolving Credit Facility On February 4, 2021, E2open, LLC, our subsidiary, entered into a credit agreement (Credit Agreement) that provides for $75.0 million in commitments for revolving credit loans (2021 Revolving Credit Facility) with a $15.0 million letter of credit sublimit. 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. The Credit Agreement also provides for $525.0 million in term loans (2021 Term Loan) payable in quarterly installments of $1.3 million beginning in August 2021 and payable in full on February 4, 2028. 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, 2021 and February 28, 2021, the 2021 Term Loan had a variable interest rate of 4.00% and 3.69%, respectively, and no outstanding borrowings under the 2021 Revolving Credit Facility. We were in compliance with the First Lien Leverage Ratio for the Credit Agreement as of May 31, 2021 and February 28, 2021.

Contingent Consideration

Contingent Consideration	3 Months Ended
	May 31, 2021
Contingent Consideration [Abstract]
Contingent Consideration	10. Contingent Consideration Business Combination The contingent consideration liability is due to the issuance of Series B-1 and B-2 common stock and Series 1 restricted common units (RCUs) and Series 2 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 Topic 805 and valued at fair market value. The contingent consideration liability was recorded at a 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 $192.8 million and $129.4 million as of May 31, 2021 and February 28, 2021, respectively. The fair value remeasurement as of May 31, 2021 resulted in a loss of $63.4 million for the three months ended May 31, 2021. There was no gain or loss for the three months ended May 31, 2020 as the contingent consideration liability was not recorded until February 4, 2021. There are 8,120,367 shares of Series B-1 common stock, including the Sponsor Side Letter shares noted below, as of May 31, 2021. The Series B-1 common stock automatically converts into our Class A Common Stock on a one-to-one basis upon the occurrence of the first day on which the 5-day volume-weighted average price (VWAP) of our Class A Common Stock is equal to at least $13.50 per share; provided, however, that the reference to $13.50 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. See Note 23, Subsequent Events There are 3,372,184 shares of Series B-2 common stock outstanding as of May 31, 2021. The Series B-2 common stock automatically converts into our 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. There are 4,379,557 shares of Series 1 RCUs outstanding as of May 31, 2021. The Series 1 RCUs will vest and become Common Units of E2open Holdings at such time as the 5-day VWAP of the Class A Common Stock is at least $13.50 per share; however, the $13.50 per share threshold will be decreased by the aggregate amount of dividends per share paid following the closing of the Business Combination. See Note 23, Subsequent Events There are 2,627,724 shares of Series 2 RCUs outstanding as of May 31, 2021. 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 does not expect to in the future. Sponsor Side Letter In connection with the execution of the Business Combination Agreement, the Sponsor, certain investors and CCNB1’s Independent Directors entered into the Sponsor Side Letter Agreement with CCNB1. Under the Sponsor Side Letter Agreement, 2,500,000 Class B ordinary shares of CCNB1 held by the Sponsor and CCNB1’s Independent Directors were automatically converted into 2,500,000 shares of Series B-1 Common Stock, which, collectively, are referred to as the Restricted Sponsor Shares. The vesting conditions of the shares of Series B-1 Common Stock mirror the Series 1 RCUs. Upon conversion of the Restricted Sponsor Shares, the holder of each such Restricted Sponsor Share will be entitled to receive a payment equal to the amount of dividends declared on a share of Class A Common Stock beginning at the closing of the Business Combination and ending on the day before the date such Restricted Sponsor Share converts into a share of Class A Common Stock. These restricted shares are treated as a contingent consideration liability under ASC Topic 805 and valued at fair market value. The contingent consideration liability was recorded at a 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 $31.3 million and $21.4 million as of May 31, 2021 and February 28, 2021, respectively. The fair value remeasurement as of May 31, 2021 resulted in a loss of $9.9 million for the three months ended May 31, 2021. There was no gain or loss for the three months ended May 31, 2020 as the Sponsor Side Letter was not entered into until February 4, 2021. See Note 23, Subsequent Events Averetek E2open Holdings purchased Averetek, LLC (Averetek) in May 2019. The purchase agreement for Averetek included contingent payments of up to $2.0 million in consideration contingent upon successful attainment of revenue related criteria that extended up to two years subsequent to closing. The earn-out liability was recorded on the acquisition date in acquisition-related obligations on the Condensed Consolidated Balance Sheets and remeasured at each reporting date and adjusted if necessary. At the acquisition date, the fair value of the contingent consideration was $2.0 million. We determined there was no change in fair value of the contingent consideration as of May 31, 2021 and February 28, 2021. The earn-out liability was earned in May 2021 and will be paid in July 2021.

Fair Value Measurement

Fair Value Measurement	3 Months Ended
	May 31, 2021
Investments Debt And Equity Securities [Abstract]
Fair Value Measurement	11. Fair Value Measurement Our financial instruments include cash and cash equivalents; investments; accounts receivable, net; accounts payable; acquisition-related obligations; notes payable; and financing lease obligations. Accounts receivable, net; accounts payable; and acquisition-related obligations 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, 2021 and February 28, 2021, 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 Unrealized Gains Gross Unrealized Losses Fair Value May 31, 2021 (Successor) Asset-backed securities $ 162 $ 64 $ — $ 226 February 28, 2021 (Successor) Asset-backed securities $ 162 $ 62 $ — $ 224 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: Successor May 31, 2021 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Cash equivalents: Money market $ 4 $ — $ — $ 4 Total cash equivalents 4 — — 4 Investments: Asset-backed securities — 226 — 226 Total investments — 226 — 226 Total assets $ 4 $ 226 $ — $ 230 Liabilities: Acquisition-related obligations $ — $ — $ 2,000 $ 2,000 Warrant liability — — 128,715 128,715 Contingent consideration — — 224,068 224,068 Total liabilities $ — $ — $ 354,783 $ 354,783 Successor February 28, 2021 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Cash equivalents: Money market $ 4 $ — $ — $ 4 Total cash equivalents 4 — — 4 Investments: Asset-backed securities — 224 — 224 Total investments — 224 — 224 Total assets $ 4 $ 224 $ — $ 228 Liabilities: Acquisition-related obligations $ — $ — $ 2,000 $ 2,000 Warrant liability — — 68,772 68,772 Contingent consideration — — 150,808 150,808 Total liabilities $ — $ — $ 221,580 $ 221,580 Contingent Consideration A reconciliation of the beginning and ending balances of acquisition related accrued earn-outs and contingent consideration using significant unobservable inputs (Level 3) is summarized below: Successor ($ in thousands) May 31, 2021 February 28, 2021 Beginning of period $ 152,808 $ 2,000 Acquisition date fair value of contingent consideration — 184,548 Loss (gain) from fair value of contingent consideration 73,260 (33,740 ) End of period $ 226,068 $ 152,808 The change in the fair value of the earn-out is recorded in acquisition-related expenses while 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. Our warrant liability is measured at fair value on a recurring basis using significant unobservable inputs (Level 3). A reconciliation of the warrant liability from February 4, through February 28, 2021 and February 28, 2021 through May 31, 2021 is summarized below: Successor ($ in thousands) May 31, 2021 February 28, 2021 Beginning of period $ 68,772 $ 91,959 Loss (gain) from fair value of warrant liability 59,943 (23,187 ) End of period $ 128,715 $ 68,772 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 quoted market prices for comparable instruments or model-driven valuations using observable market data or inputs corroborated by observable market data. Our earn-out liabilities and contingent consideration are valued using a Monte Carlo simulation model. The assumptions used in preparing these models include estimates such as volatility, contractual terms, discount rates, dividend yield and risk-free interest rates. These valuation models Our public warrant liability is valued using the binomial lattice pricing model. 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 are 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. This valuation model uses unobservable market input, and therefore the liability is classified as Level 3.

Revenue

Revenue	3 Months Ended
	May 31, 2021
Revenue From Contract With Customer [Abstract]
Revenue	12. Revenue We generate revenue from the sale of subscriptions and professional services. We recognize revenue when the customer 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 customers, which are subsequently remitted to governmental authorities. Total Revenue by Geographic Locations Revenue by geographic regions consisted of the following: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Americas $ 63,318 $ 80,058 Europe 1,324 1,324 Asia Pacific 1,685 1,742 Total revenue $ 66,327 $ 83,124 Revenues by geography are determined based on the region of our contracting entity, which may be different than the region of the customer. Americas revenue attributed to the United States was 95% and 96% during the three months ended May 31, 2021 and 2020, respectively. No other country represented more than 10% of total revenue during these periods. During the three months ended May 31, 2021, we recorded a $22.5 million reduction to revenue to amortize the deferred revenue fair value adjustment that resulted from the purchase price allocation in the Business Combination. 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 customer is not committed. The customer 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 Topic 606, Revenue from Contracts with Customers Contract Assets and Liabilities Contract assets primarily represent contractual receivables recognized for performance obligations that have been satisfied but for which amounts have not been billed. Contract assets were $12.2 million and $13.4 million as of May 31, 2021 and February 28, 2021, 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 was $99.8 million and $90.2 million as of May 31, 2021 and February 28, 2021, respectively. As of February 4, 2021, a fair value adjustment of $60.7 million was recorded to reduce our deferred revenue to its fair value as part of the Business Combination. As deferred revenue is recognized, any fair value adjustment related to the deferred revenue is also recognized as a reduction to revenue. As of May 31, 2021 and February 28, 2021, the fair value adjustment to reduce deferred revenue as part of the Business Combination was $31.5 million and $54.0 million, respectively. Revenue recognized during the three months ended May 31, 2021, included in deferred revenue on the Condensed Consolidated Balance Sheets as of February 28, 2021, was $26.3 million. Sales Commissions With the adoption of ASC Topic 606 and ASC Topic 340-40, Contracts with Customers

Severance and Exit Costs

Severance and Exit Costs	3 Months Ended
	May 31, 2021
Restructuring And Related Activities [Abstract]
Severance and Exit Costs	13. Severance and Exit Costs In connection with acquisitions, we conducted 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 are as follows: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Severance $ 40 $ 763 Lease exits 322 957 Total severance and exit costs $ 362 $ 1,720 Included in accounts payable and accrued liabilities as of May 31, 2021 and February 28, 2021 is a restructuring liability, primarily consisting of lease related obligations, of $0.8 million and $1.6 million and a restructuring severance liability of $0.1 million and $0.3 million, respectively. We expect these amounts to be substantially paid within the next 12 months. The following table reflects the changes in the severance and exit costs accruals: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Beginning of period $ 1,988 $ 3,730 Payments (879 ) (2,970 ) Impairment of right-of-use assets (580 ) — Expenses 362 1,720 End of period $ 891 $ 2,480

Warrants

Warrants	3 Months Ended
	May 31, 2021
Warrants And Rights Note Disclosure [Abstract]
Warrants	14. Warrants As of May 31, 2021 and February 28, 2021, there were an aggregate of 29,079,972 warrants outstanding, which include the public warrants, private placement warrants and forward purchase warrants. Each warrant entitles its holders to purchase one share of Class A Common Stock at an exercise price of $11.50 per share. The private placement warrants became exercisable with the Domestication. The forward purchase warrants became exercisable upon effectiveness of our Form S-1 which was initially filed on March 5, 2021 and deemed effective on March 29, 2021. The public warrants became exercisable on April 28, 2021. The public warrants, private placement warrants and forward purchase warrants will expire five years after the Closing Date, or earlier upon redemption or liquidation. Once the warrants become exercisable, we may 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 Consolidated Balance Sheets with a balance of $128.7 million and $68.8 million as of May 31, 2021 and February 28, 2021, respectively. During the three months ended May 31, 2021, a loss of $59.9 million was recognized in loss from change in fair value of the warrant liability in the Condensed Consolidated Statements of Operations.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	May 31, 2021
Stockholders Equity Note [Abstract]
Stockholders' Equity	15. The following table reflects the changes in our outstanding stock: Class A Class V Series B-1 Series B-2 Balance, February 28, 2021 187,051,142 35,636,680 8,120,367 3,372,184 — — — — Balance, May 31, 2021 187,051,142 35,636,680 8,120,367 3,372,184 As reflected in the table above, there was no stock activity during the period from February 28, 2021 through May 31, 2021. See Note 23, Subsequent Events Membership Units Prior to the Business Combination, E2open Holdings had three classes of units: Class A, Class A-1 and Class B. Class A units were the only units with voting rights. Holders of Class A and Class A-1 units were entitled to priority distributions until each unit received $1.00 per unit. Remaining distributions, if any, were made pro rata to all units. Class B units were incentive, profit-interest units issued to management, which participated as long as E2open Holdings made distributions to any Class A units equal to the participation level of the applicable Class B units. During the three months ended May 31, 2020, we received $1.8 million in proceeds from the sale of membership units.

Noncontrolling Interests

Noncontrolling Interests	3 Months Ended
	May 31, 2021
Noncontrolling Interest [Abstract]
Noncontrolling Interests	16. Noncontrolling Interests Noncontrolling interest represents the portion of E2open Holdings that we control and consolidate but do not own. As of May 31, 2021 and February 28, 2021, the noncontrolling interests represent a 16.0% ownership in E2open Holdings. Generally, common units of E2open Holdings participate in net income or loss allocations and distributions and entitle their holder to the right, subject to the terms set forth in the limited liability 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 our Class A Common Stock on a one-for-one basis. As of May 31, 2021 and February 28, 2021, there were a total of 35.6 million common units held by participants of E2open Holdings. There were no changes in the numbers of common units held by participants during the three months ended May 31, 2021. 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. We did not redeem any common units during the three months ended May 31, 2021.

Other Comprehensive Income

Other Comprehensive Income	3 Months Ended
	May 31, 2021
Statement Of Other Comprehensive Income [Abstract]
Other Comprehensive Income	17. Other Comprehensive Income We did not reclass any items to the Condensed Consolidated Statements of Operations from accumulated other comprehensive income during the three months ended May 31, 2021 and 2020. Accumulated other comprehensive income in the equity section of our Condensed Consolidated Balance Sheets includes: Successor Predecessor ($ in thousands) May 31, 2021 February 28, 2021 Foreign currency translation adjustment $ 3,863 $ 2,388 Accumulated other comprehensive income $ 3,863 $ 2,388

Earnings Per Share

Earnings Per Share	3 Months Ended
	May 31, 2021
Earnings Per Share [Abstract]
Earnings Per Share	18. Basic earnings per share is calculated as net income 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 income: Successor Three Months Ended (In thousands, except per share data) May 31, 2021 Net loss per share: Numerator - basic: Net loss per share: $ (169,355 ) Less: Net loss attributable to noncontrolling interests (27,097 ) Net loss attributable to E2open Parent Holdings, Inc. - basic $ (142,258 ) Numerator - diluted: Net loss attributable to E2open Parent Holdings, Inc. - basic $ (142,258 ) Add: Net loss and tax effect attributable to noncontrolling interests — Net loss attributable to E2open Parent Holdings, Inc. - diluted $ (142,258 ) Numerator - basic: Weighted average shares outstanding - basic 187,051 Net income per share - basic $ (0.76 ) Numerator - diluted: Weighted average shares outstanding - basic 187,051 Weighted average effect of dilutive securities: Shares related to common units — Weighted average shares outstanding - diluted 187,051 Diluted net income per common share $ (0.76 ) Potential common shares issuable to employee 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: Successor Three Months Ended May 31, 2021 Restricted Sponsor Shares related to Series B-1 common stock 2,500,000 Shares related to Series B-1 common stock 5,620,367 Shares related to Series B-2 common stock 3,372,184 Shares related to restricted common units Series 1 4,379,557 Shares related to restricted common units Series 2 2,627,724 Shares related to warrants (1) 29,079,972 Shares related to Common Units 35,636,680 Shares related to options 2,416,628 Shares related to restricted stock 225,532 Units/Shares excluded from the dilution computation 85,858,644 (1) The warrants include the public warrants, private placement warrants and forward purchase warrants.

Share-Based and Unit-Based Comp

Share-Based and Unit-Based Compensation	3 Months Ended
	May 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based and Unit-Based Compensation	19. 2021 Incentive Plan The E2open Parent Holdings, Inc. 2021 Omnibus Incentive Plan (2021 Incentive Plan) became effective on the Closing Date with the approval of CCNB1’s shareholders and the board of directors. The 2021 Incentive Plan allows us to make equity and equity-based incentive awards to officers, employees, directors and consultants. There are 15,000,000 shares of Class A Common Stock reserved for issuance under the 2021 Incentive Plan which 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. The 2021 Incentive Plan replaced the 2015 Plan and 2015 Restricted Plan, as defined below. On March 1, 2021, our board of directors granted 2,380,902 options to our executive officers with an exercise price of $9.77. On May 3, 2021, our Chief Executive Officer, pursuant to the authority delegated to him by our board of directors, granted an aggregate of 202,418 options to certain senior management with an exercise price of $10.86. All the options are performance based and are measured based on obtaining an organic growth target over a one-year On May 21, 2021, our board of directors authorized the grant of an aggregate of 1,024,055 restricted stock awards (RSU) to certain executives, senior management and employees with a grant date fair value of $12.87 per share. All of these RSUs are performance based and are measured based on obtaining an organic growth target over a one-year three-year On May 21, 2021, the non-employee directors of our board of directors received their annual stock award of an aggregate of 107,472 RSUs which have a one-year As of May 31, 2021, there were 10,341,789 shares of Class A Common Stock available for grant under the 2021 Incentive Plan. Activity under the 2021 Incentive Plan related to options is as follows: Successor Number of Shares (in thousands) Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Term (in years) Balance, February 28, 2021 — $ — — Granted 2,583 9.86 Balance, May 31, 2021 2,583 9.86 9.8 As of May 31, 2021, there was $5.7 million of unrecognized compensation cost related to unvested options. Activity under the 2021 Incentive Plan related to RSUs is as follows: Successor Number of Shares (in thousands) Weighted Average Market Value Per Share Weighted Average Remaining Contractual Term (in years) Balance, February 28, 2021 — $ — — Granted 2,075 12.87 Balance, May 31, 2021 2,075 12.87 3.4 As of May 31, 2021, there was $26.4 million of unrecognized compensation cost related to unvested RSUs. The estimated grant-date fair values of the options granted during the three months ended May 31, 2021 were calculated using the Black-Scholes option-pricing valuation model, based on the following assumptions: Expected term (in years) 7 Expected equity price volatility 46.12% - 46.25% Risk-free interest rate 1.12% - 1.29% Expected dividend yield 0% Prior to the Business Combination, we had unit-based compensation plans that authorized (a) the discretionary granting of unit options and (b) the discretionary issuance of non-vested restricted units. Unit Options In 2015, E2open Holdings adopted the 2015 Unit Option Plan (2015 Plan). Under the 2015 Plan, E2open Holdings issued Series A unit options to certain employees eligible to participate in E2open Holdings unit option plan. The options issued under the 2015 Plan were subject to certain transfer restrictions and were initially deemed unvested. With respect to options issued to certain employees, options either vested 25% in the first year, and quarterly thereafter over a four-year Fair value of the unit options was determined on the date of grant using a pricing model affected by E2open Holdings’ unit price, as well as by certain assumptions including E2open Holdings’ expected equity price volatility over the term of the awards, actual and projected employee option exercise behavior, risk-free interest rates and expected dividends. E2open Holdings did not grant any new options during the periods from March 1, 2020 through February 3, 2021. E2open Holdings was authorized to issue 46.0 million unit options under the 2015 Plan. As of February 3, 2021, outstanding unit options were 19.9 million. Unit options available for grant were 2.7 million as of February 3, 2021; however, the 2015 Plan was terminated as part of the Business Combination. Activity under E2open Holdings’ unit option plan is as follows: Predecessor Number of Units (in thousands) Weighted Average Exercise Price Per Unit Weighted Average Term (in years) Balance, February 29, 2020 22,001 $ 1.51 1.9 Exercised (1,288 ) 1.45 Forfeited (312 ) 1.65 Balance, May 31, 2020 20,401 1.51 1.6 As of February 3, 2021, there was $2.4 million of unrecognized compensation cost which was expected to be recognized over a weighted-average period of 1.1 year. The weighted-average contractual life of options outstanding was 6.7 years and the weighted-average contractual life of options exercisable was 6.4 years as of February 3, 2021. We did not recognize any compensation expense for Exit-Based units for the three months ended May 31, 2020, as these awards were not probable of vesting during these time periods. On January 24, 2021, the board of managers accelerated the vesting of all unvested unit options outstanding under the 2015 Plan as of the completion of the Business Combination on February 4, 2021. Restricted Equity Plan In 2015, E2open Holdings established the 2015 Restricted Equity Plan (2015 Restricted Plan) that was adopted for certain officers eligible to participate in the 2015 Restricted Plan. The units issued under the 2015 Restricted Plan were subject to certain transfer restrictions and were initially deemed unvested. With respect to units issued to certain officers, Class B units either vested 25% annually over a four-year Activity under E2open Holdings’ 2015 Restricted Plan was as follows: Predecessor ($ in thousands) Number of Units (in thousands) Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Term (in years) Balance, February 29, 2020 8,955 $ 1.40 1.5 Released (941 ) 1.48 Balance, May 31, 2020 8,014 1.39 1.0 The aggregate fair value of units vested during the three months ended May 31, 2020 was $1.4 million. Unrecognized compensation expense related to the Class B units was $5.4 million as of the February 3, 2021, which was expected to be recognized over a weighted-average period of approximately one year. E2open Holdings did not recognize any compensation expense for Exit-Based Units for the three months ended May 31, 2020. On January 24, 2021, the board of managers accelerated the vesting of all unvested unit options outstanding under the 2015 Restricted Plan as of the completion of the Business Combination on February 4, 2021. The table below sets forth the functional classification in the Condensed Consolidated Statements of Operations of our equity-based compensation expense: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Cost of revenue $ 200 $ 110 Research and development 323 169 Sales and marketing 282 191 General and administrative 1,238 1,576 Total share-based and unit-based compensation $ 2,043 $ 2,046

Leases

Leases	3 Months Ended
	May 31, 2021
Leases [Abstract]
Leases	20. Effective March 1, 2021, we began accounting for leases in accordance with ASC Topic 842, Leases Leases We made the accounting policy election not to apply the recognition provisions of ASC Topic 842 to short-term leases which are leases with a lease term of 12 months or less. Instead, we will recognize the lease payments for short-term leases on a straight-line basis over the lease term. We currently do not have any short-term leases. Upon adoption of ASC Topic 842, we recognized an operating lease liability of $23.0 million, a ROU operating asset of $22.4 million and no change to retained earnings. The lease liability is calculated based on the remaining minimum rental payments under current leasing standards for existing operating leases and the ROU asset is calculated the same as the lease liability, reduced for a $0.6 million impairment related to an office lease we had exited as of February 28, 2021. We did not include any optional extension periods or cancelations in the valuation. 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 expense 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 through August 2029. Many of our leases have an option to be extended from two to five years, and several of our leases give us the right to cancel early with proper notification. Additionally, we have a sublease on one of our office leases. Several of the operating lease agreements require us to provide security deposits. As of May 31, 2021, and February 28, 2021, lease deposits were $3.0 million and $2.9 million, respectively. The deposits are generally refundable at the expiration of the lease, assuming all obligations under the lease agreement have been met. Deposits are included in prepaid and other current assets and other noncurrent assets in the Condensed Consolidated Balance Sheets. Equipment Leases We purchase equipment under non-cancelable financing lease arrangements related to software and computer equipment and have various expiration dates through August 2024. We have the right to purchase the software and computer equipment anytime during the lease or upon lease completion. Balance Sheet Presentation The following tables presents the amounts and classifications of our estimated ROU assets, net and lease liabilities: Successor ($ in thousands) Balance Sheet Location May 31, 2021 Operating lease right-of-use assets Operating lease right-of-use assets $ 21,048 Finance lease right-of-use asset Property and equipment, net 7,877 Total right-of-use assets $ 28,925 Successor ($ in thousands) Balance Sheet Location May 31, 2021 Operating lease liability - current Current portion of operating lease obligations $ 5,064 Operating lease liability Operating lease obligations 16,551 Finance lease liability - current Current portion of finance lease obligations 3,961 Finance lease liability Finance lease obligations 5,691 Total lease liabilities $ 31,267 Lease Cost and Cash Flows The following table summarizes of our total lease cost: Successor Three Months Ended ($ in thousands) May 31, 2021 Finance lease cost: Amortization of right-of-use asset $ 1,193 Interest on lease liability 130 Finance lease cost 1,323 Operating lease cost: Operating lease cost 1,349 Variable lease cost 801 Sublease income (174 ) Operating net lease cost 1,976 Total net lease cost $ 3,299 We currently do not have any short-term leases. Rent expense for the three months ended May 31, 2020 was $2.2 million which was recognized under ASC Topic 840, Leases Supplemental cash flow information related to leases was as follows: Successor Three Months Ended ($ in thousands) May 31, 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash outflows from operating leases $ 1,313 The following table presents the weighted-average remaining lease terms and discount rates of our leases: Successor Three Months Ended May 31, 2021 Weighted -average remaining lease term (in years): Finance lease 1.82 Operating lease 5.27 Weighted-average discount rate: Finance lease 9.20 % Operating lease 4.39 % 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, 2021: ($ in thousands) Operating Leases Finance Leases June 1, 2021 to February 28, 2022 $ 4,446 $ 4,434 2023 5,226 3,291 2024 4,362 2,483 2025 3,105 20 2026 2,461 — Thereafter 4,661 — Total 24,261 10,228 Less: Present value discount (2,646 ) (576 ) Lease liabilities $ 21,615 $ 9,652 Future minimum lease payments under non-cancelable operating leases as of February 28, 2021, prior to the adoption of the new lease standard discussed in Note 1, Organization and Description of Business ($ in thousands) Amount 2022 $ 8,507 2023 6,540 2024 5,555 2025 4,204 2026 3,218 Thereafter 5,434 Total minimum lease payments $ 33,458

Income Taxes

Income Taxes	3 Months Ended
	May 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	21. 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 or loss excluding unusual or infrequently occurring discrete items) for the reporting period. Our provision for income taxes was $1.4 million for the three months ended May 31, 2021 compared to $8.2 million for the three months ended May 31, 2020. Our effective tax rate was 0.8% for the three months ended May 31, 2021, a decrease of 51.6%, compared to 52.4% for the three months ended May 31, 2020 primarily due to significant nondeductible mark-to-market losses associated with contingent liabilities and certain equity consideration liabilities related to the Business Combination as well as the impact to May 31, 2021 of losses attributable to our noncontrolling interest in our affiliate. As of May 31, 2021 and February 28, 2021, total gross unrecognized tax benefits were $2.7 million. We recognize interest and penalties related to unrecognized tax benefits as a component of income tax expense. As of May 31, 2021 and February 28, 2021, the total amount of gross interest and penalties accrued was $0.3 million which is classified as other noncurrent liabilities in the Condensed Consolidated Balance Sheets.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	May 31, 2021
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	22. 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 Consolidated Balance Sheets, Statements of Operations or Statements of Cash Flows.

Subsequent Events

Subsequent Events	3 Months Ended
	May 31, 2021
Subsequent Events [Abstract]
Subsequent Events	23. Subsequent Events As of June 8, 2021, the 5-day VWAP of our Class A Common Stock exceeded $13.50 per share which was the triggering event for the Series B-1 common stock to automatically convert into our Class A Common Stock on a one-to-one basis On July 6, 2021, pursuant to Section 3.5 of the Business Combination Agreement, we issued additional Class A Common Stock and Common Units to various members of management as part of the post-closing adjustment of consideration required as part of the merger transaction.

Organization and Basis of Pre_2

Organization and Basis of Presentation (Policies)	3 Months Ended
	May 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation As a result of the Business Combination, for accounting purposes, the Company is the acquirer and E2open Holdings is the acquiree and accounting predecessor. The financial statement presentation includes the financial statements of E2open Holdings as “Predecessor” for periods prior to the Closing Date and of the Company as “Successor” for the periods after the Closing Date, including the consolidation of E2open Holdings. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (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. 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, 2021 are not necessarily indicative of the results that may be expected for the fiscal year ending February 28, 2022. For further information, refer to the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended February 28, 2021 filed with the U.S. Securities and Exchange Commission (SEC) on May 20, 2021 (2021 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 in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.
Reclassifications	Reclassifications Financing lease obligation were previously included in current portion of notes payable and capital lease obligations as well as notes payable and capital lease obligations on the Consolidated Balance Sheets. Beginning March 1, 2021, capital lease obligations became financing lease obligations and were presented separately on the Consolidated Balance Sheets. Additionally, financing leases are no longer presented with notes payable in the notes to the financial statements as all leases are presented together in one note. These reclassifications and changes did not affect our net income, total assets, liabilities, equity or cash flows.
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 customer budget cycles and customary European vacation schedules, with higher sales 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	Recently Adopted Accounting Guidance In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases (Topic 842 Leases Leases In October 2018, the FASB issued ASU 2018-17, Consolidated (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities Recent Accounting Guidance Not Yet Adopted In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (ASC 326) In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract In December 2019, the FASB issued ASU 2019-12, Simplifying Accounting for Income Taxes, In March 2020, the 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 the London Interbank Offered Rate (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. The optional expedients and exceptions can be applied to contract modification s made until December 31, 2022. 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 d ebt instruments that may be modified as a result of the reference rate reform. We are c ontinuing to evaluate these standards, as well as the timing of the transition of various rates in our debt instruments affected by reference rate reform.

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	3 Months Ended
	May 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets, Net	Intangible assets, net consisted of the following: Successor May 31, 2021 ($ in thousands) Weighted Average Useful Life Cost Accumulated Amortized Net Indefinite-lived: Trademark / Trade name Indefinite $ 109,998 $ — $ 109,998 Definite-lived: Customer relationships 20.0 300,257 (4,874 ) 295,383 Technology 8.5 370,256 (14,140 ) 356,116 Content library 10.0 50,000 (1,622 ) 48,378 Total definite-lived 720,513 (20,636 ) 699,877 Total intangible assets $ 830,511 $ (20,636 ) $ 809,875 Successor February 28, 2021 ($ in thousands) Weighted Average Useful Life Cost Accumulated Amortized Net Indefinite-lived: Trademark / Trade name Indefinite $ 109,924 $ — $ 109,924 Definite-lived: Customer relationships 20.0 300,107 (1,248 ) 298,859 Technology 8.5 370,106 (3,621 ) 366,485 Content library 10.0 50,000 (417 ) 49,583 Total definite-lived 720,213 (5,286 ) 714,927 Total intangible assets $ 830,137 $ (5,286 ) $ 824,851

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	3 Months Ended
	May 31, 2021
Property Plant And Equipment [Abstract]
Schedule of Property and Equipment, Net	Property and equipment, net consisted of the following: Successor ($ in thousands) May 31, 2021 February 28, 2021 Computer equipment $ 19,217 $ 14,707 Software 23,698 21,141 Furniture and fixtures 1,826 1,828 Leasehold improvements 7,936 7,722 Gross property and equipment 52,677 45,398 Less accumulated depreciation and amortization (5,632 ) (1,200 ) Property and equipment, net $ 47,045 $ 44,198

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	3 Months Ended
	May 31, 2021
Payables And Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	Accounts payable and accrued liabilities consisted of the following: Successor ($ in thousands) May 31, 2021 February 28, 2021 Accrued compensation $ 20,834 $ 34,298 Accrued severance and retention 117 349 Trade accounts payable 17,886 17,858 Accrued professional services 3,227 2,938 Restructuring liability 774 1,639 Taxes payable 2,279 1,892 Interest payable 1,556 1,293 Other 9,490 9,966 Total accounts payable and accrued liabilities $ 56,163 $ 70,233

Notes Payable (Tables)

Notes Payable (Tables)	3 Months Ended
	May 31, 2021
Debt Disclosure [Abstract]
Schedule of Notes Payable Outstanding	Notes payable outstanding were as follows: Successor ($ in thousands) May 31, 2021 February 28, 2021 2021 Term Loan $ 525,000 $ 525,000 Other notes payable 192 688 Total notes payable 525,192 525,688 Less unamortized debt issuance costs (17,816 ) (18,483 ) Total notes payable, net 507,376 507,205 Less current portion (4,110 ) (4,405 ) Notes payable, less current portion, net $ 503,266 $ 502,800

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	3 Months Ended
	May 31, 2021
Investments Debt And Equity Securities [Abstract]
Summary of Investments	The following tables set forth details about our investments: ($ in thousands) Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value May 31, 2021 (Successor) Asset-backed securities $ 162 $ 64 $ — $ 226 February 28, 2021 (Successor) Asset-backed securities $ 162 $ 62 $ — $ 224
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: Successor May 31, 2021 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Cash equivalents: Money market $ 4 $ — $ — $ 4 Total cash equivalents 4 — — 4 Investments: Asset-backed securities — 226 — 226 Total investments — 226 — 226 Total assets $ 4 $ 226 $ — $ 230 Liabilities: Acquisition-related obligations $ — $ — $ 2,000 $ 2,000 Warrant liability — — 128,715 128,715 Contingent consideration — — 224,068 224,068 Total liabilities $ — $ — $ 354,783 $ 354,783 Successor February 28, 2021 ($ in thousands) Level 1 Level 2 Level 3 Total Assets: Cash equivalents: Money market $ 4 $ — $ — $ 4 Total cash equivalents 4 — — 4 Investments: Asset-backed securities — 224 — 224 Total investments — 224 — 224 Total assets $ 4 $ 224 $ — $ 228 Liabilities: Acquisition-related obligations $ — $ — $ 2,000 $ 2,000 Warrant liability — — 68,772 68,772 Contingent consideration — — 150,808 150,808 Total liabilities $ — $ — $ 221,580 $ 221,580
Reconciliation of Beginning and Ending Balances of Acquisition Related Accrued Earn-Outs Using Significant Unobservable Inputs (Level 3)	A reconciliation of the beginning and ending balances of acquisition related accrued earn-outs and contingent consideration using significant unobservable inputs (Level 3) is summarized below: Successor ($ in thousands) May 31, 2021 February 28, 2021 Beginning of period $ 152,808 $ 2,000 Acquisition date fair value of contingent consideration — 184,548 Loss (gain) from fair value of contingent consideration 73,260 (33,740 ) End of period $ 226,068 $ 152,808
Reconciliation of Warrant Liability	Our warrant liability is measured at fair value on a recurring basis using significant unobservable inputs (Level 3). A reconciliation of the warrant liability from February 4, through February 28, 2021 and February 28, 2021 through May 31, 2021 is summarized below: Successor ($ in thousands) May 31, 2021 February 28, 2021 Beginning of period $ 68,772 $ 91,959 Loss (gain) from fair value of warrant liability 59,943 (23,187 ) End of period $ 128,715 $ 68,772

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	May 31, 2021
Revenue From Contract With Customer [Abstract]
Revenue by Geographic Region	Revenue by geographic regions consisted of the following: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Americas $ 63,318 $ 80,058 Europe 1,324 1,324 Asia Pacific 1,685 1,742 Total revenue $ 66,327 $ 83,124

Severance and Exit Costs (Table

Severance and Exit Costs (Tables)	3 Months Ended
	May 31, 2021
Restructuring And Related Activities [Abstract]
Schedule of Severance and Exit Costs Included in Acquisitions	In connection with acquisitions, we conducted 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 are as follows: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Severance $ 40 $ 763 Lease exits 322 957 Total severance and exit costs $ 362 $ 1,720
Schedule of Changes in Severance and Exit Costs Accruals	The following table reflects the changes in the severance and exit costs accruals: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Beginning of period $ 1,988 $ 3,730 Payments (879 ) (2,970 ) Impairment of right-of-use assets (580 ) — Expenses 362 1,720 End of period $ 891 $ 2,480

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	3 Months Ended
	May 31, 2021
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, 2021 187,051,142 35,636,680 8,120,367 3,372,184 — — — — Balance, May 31, 2021 187,051,142 35,636,680 8,120,367 3,372,184

Other Comprehensive Income (Tab

Other Comprehensive Income (Tables)	3 Months Ended
	May 31, 2021
Statement Of Other Comprehensive Income [Abstract]
Schedule of Accumulated Other Comprehensive Income in Equity Section of Condensed Consolidated Balance Sheets	Accumulated other comprehensive income in the equity section of our Condensed Consolidated Balance Sheets includes: Successor Predecessor ($ in thousands) May 31, 2021 February 28, 2021 Foreign currency translation adjustment $ 3,863 $ 2,388 Accumulated other comprehensive income $ 3,863 $ 2,388

Earnings Per Share (Tables)

Earnings Per Share (Tables)	3 Months Ended
	May 31, 2021
Earnings Per Share [Abstract]
Summary of Basic and Diluted Per Share Computations for Net Income	The following is a reconciliation of the denominators of the basic and diluted per share computations for net income: Successor Three Months Ended (In thousands, except per share data) May 31, 2021 Net loss per share: Numerator - basic: Net loss per share: $ (169,355 ) Less: Net loss attributable to noncontrolling interests (27,097 ) Net loss attributable to E2open Parent Holdings, Inc. - basic $ (142,258 ) Numerator - diluted: Net loss attributable to E2open Parent Holdings, Inc. - basic $ (142,258 ) Add: Net loss and tax effect attributable to noncontrolling interests — Net loss attributable to E2open Parent Holdings, Inc. - diluted $ (142,258 ) Numerator - basic: Weighted average shares outstanding - basic 187,051 Net income per share - basic $ (0.76 ) Numerator - diluted: Weighted average shares outstanding - basic 187,051 Weighted average effect of dilutive securities: Shares related to common units — Weighted average shares outstanding - diluted 187,051 Diluted net income per common share $ (0.76 )
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: Successor Three Months Ended May 31, 2021 Restricted Sponsor Shares related to Series B-1 common stock 2,500,000 Shares related to Series B-1 common stock 5,620,367 Shares related to Series B-2 common stock 3,372,184 Shares related to restricted common units Series 1 4,379,557 Shares related to restricted common units Series 2 2,627,724 Shares related to warrants (1) 29,079,972 Shares related to Common Units 35,636,680 Shares related to options 2,416,628 Shares related to restricted stock 225,532 Units/Shares excluded from the dilution computation 85,858,644

Share-Based and Unit-Based Co_2

Share-Based and Unit-Based Compensation (Tables)	3 Months Ended
	May 31, 2021
Summary of Option Plan Activity	Activity under E2open Holdings’ unit option plan is as follows: Predecessor Number of Units (in thousands) Weighted Average Exercise Price Per Unit Weighted Average Term (in years) Balance, February 29, 2020 22,001 $ 1.51 1.9 Exercised (1,288 ) 1.45 Forfeited (312 ) 1.65 Balance, May 31, 2020 20,401 1.51 1.6
Schedule of Restricted Equity Plan	Activity under E2open Holdings’ 2015 Restricted Plan was as follows: Predecessor ($ in thousands) Number of Units (in thousands) Weighted Average Grant Date Fair Value Per Unit Weighted Average Remaining Term (in years) Balance, February 29, 2020 8,955 $ 1.40 1.5 Released (941 ) 1.48 Balance, May 31, 2020 8,014 1.39 1.0
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, 2021 were calculated using the Black-Scholes option-pricing valuation model, based on the following assumptions: Expected term (in years) 7 Expected equity price volatility 46.12% - 46.25% Risk-free interest rate 1.12% - 1.29% Expected dividend yield 0%
Schedule of Functional Classification in the 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: Successor Predecessor Three Months Ended Three Months Ended ($ in thousands) May 31, 2021 May 31, 2020 Cost of revenue $ 200 $ 110 Research and development 323 169 Sales and marketing 282 191 General and administrative 1,238 1,576 Total share-based and unit-based compensation $ 2,043 $ 2,046
2021 Incentive Plan
Summary of Option Plan Activity	Activity under the 2021 Incentive Plan related to options is as follows: Successor Number of Shares (in thousands) Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Term (in years) Balance, February 28, 2021 — $ — — Granted 2,583 9.86 Balance, May 31, 2021 2,583 9.86 9.8
Schedule of Restricted Equity Plan	Activity under the 2021 Incentive Plan related to RSUs is as follows: Successor Number of Shares (in thousands) Weighted Average Market Value Per Share Weighted Average Remaining Contractual Term (in years) Balance, February 28, 2021 — $ — — Granted 2,075 12.87 Balance, May 31, 2021 2,075 12.87 3.4

Leases (Tables)

Leases (Tables)	3 Months Ended
	May 31, 2021
Leases [Abstract]
Classifications of Estimated ROU Assets, Net and Lease Liabilities	The following tables presents the amounts and classifications of our estimated ROU assets, net and lease liabilities: Successor ($ in thousands) Balance Sheet Location May 31, 2021 Operating lease right-of-use assets Operating lease right-of-use assets $ 21,048 Finance lease right-of-use asset Property and equipment, net 7,877 Total right-of-use assets $ 28,925 Successor ($ in thousands) Balance Sheet Location May 31, 2021 Operating lease liability - current Current portion of operating lease obligations $ 5,064 Operating lease liability Operating lease obligations 16,551 Finance lease liability - current Current portion of finance lease obligations 3,961 Finance lease liability Finance lease obligations 5,691 Total lease liabilities $ 31,267
Summary of Lease Cost	The following table summarizes of our total lease cost: Successor Three Months Ended ($ in thousands) May 31, 2021 Finance lease cost: Amortization of right-of-use asset $ 1,193 Interest on lease liability 130 Finance lease cost 1,323 Operating lease cost: Operating lease cost 1,349 Variable lease cost 801 Sublease income (174 ) Operating net lease cost 1,976 Total net lease cost $ 3,299
Supplemental Cash Flow Information Related to Leases	Supplemental cash flow information related to leases was as follows: Successor Three Months Ended ($ in thousands) May 31, 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash outflows from operating leases $ 1,313
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: Successor Three Months Ended May 31, 2021 Weighted -average remaining lease term (in years): Finance lease 1.82 Operating lease 5.27 Weighted-average discount rate: Finance lease 9.20 % Operating lease 4.39 %
Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities	The following table reflects the undiscounted future cash flows utilized in the calculation of the lease liabilities as of May 31, 2021: ($ in thousands) Operating Leases Finance Leases June 1, 2021 to February 28, 2022 $ 4,446 $ 4,434 2023 5,226 3,291 2024 4,362 2,483 2025 3,105 20 2026 2,461 — Thereafter 4,661 — Total 24,261 10,228 Less: Present value discount (2,646 ) (576 ) Lease liabilities $ 21,615 $ 9,652
Schedule of Future Minimum Payments Under Non-cancelable Operating Leases	Future minimum lease payments under non-cancelable operating leases as of February 28, 2021, prior to the adoption of the new lease standard discussed in Note 1, Organization and Description of Business ($ in thousands) Amount 2022 $ 8,507 2023 6,540 2024 5,555 2025 4,204 2026 3,218 Thereafter 5,434 Total minimum lease payments $ 33,458

Accounting Standards - Addition

Accounting Standards - Additional Information (Details)	May 31, 2021
Accounting Standards Update 2016-02
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Change in accounting principle, accounting standards update, adopted [true false]	true
Change in accounting principle, accounting standards update, adoption date	Mar. 1, 2021
Change in accounting principle, accounting standards update, early adoption [true false]	true
Accounting Standards Update 2018-17
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Change in accounting principle, accounting standards update, adopted [true false]	true
Change in accounting principle, accounting standards update, adoption date	Mar. 1, 2021
Change in accounting principle, accounting standards update, immaterial effect [true false]	true

Pending Acquisition - Additiona

Pending Acquisition - Additional Information (Details) - USD ($)	May 27, 2021	May 31, 2021	Sep. 30, 2021	Feb. 04, 2021
Business Acquisition [Line Items]
Purchase agreement description		Certain of BluJay’s current shareholders, Francisco Partners and Temasek, will have the right to appoint one director each to our board of directors following the closing of the acquisition, subject to the terms of the Purchase Agreement.
Investor rights agreement, amendment, description		Additionally, the Investor Rights Agreement entered into as part of the Business Combination will be amended to extend the Lock-up Period, which is currently from February 4, 2021 through August 4, 2021, for an additional six months.
Investor rights agreement, additional lock-up period	6 months
2021 Revolving Credit Facility
Business Acquisition [Line Items]
Line of credit, sublimit				$ 15,000,000
Purchase Agreement | 2021 Term Loan
Business Acquisition [Line Items]
Line of credit facility, additional borrowing amount	$ 380,000,000
Purchase Agreement | 2021 Revolving Credit Facility
Business Acquisition [Line Items]
Line of credit facility, additional borrowing amount	80,000,000
Line of credit, sublimit	15,000,000
Purchase Agreement | 2021 Revolving Credit Facility | Forecast
Business Acquisition [Line Items]
Line of credit, sublimit			$ 30,000,000
Purchase Agreement | Class A ordinary shares | Pipe Investment
Business Acquisition [Line Items]
Proceeds from PIPE financing	$ 300,000,000
Stock issued during period shares acquisitions	28,909,022
Purchase Agreement | BluJay TopCo Limited
Business Acquisition [Line Items]
Business acquisition, cash consideration	$ 456,800,000
Business combination, additional consideration per day for a specified period	$ 63,000
Purchase Agreement | BluJay TopCo Limited | Class A ordinary shares
Business Acquisition [Line Items]
Business acquisition, number of shares issuable	72,383,299

Liquidity and Capital Resourc_2

Liquidity and Capital Resources - Additional Information (Details) - USD ($)	May 31, 2021	Feb. 28, 2021	May 31, 2020
Liquidity And Capital Resources [Abstract]
Cash and cash equivalents	$ 220,748,000	$ 194,717,000	$ 53,637,000
Maximum borrowing capacity available under its revolving credit facility	$ 75,000,000

Intangible Assets, Net - Schedu

Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May 31, 2021	Feb. 28, 2021
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Cost	$ 720,513	$ 720,213
Definite-lived intangible assets, Accumulated Amortized	(20,636)	(5,286)
Definite-lived intangible assets, Net	699,877	714,927
Total intangible assets, Cost	830,511	830,137
Total intangible assets, Net	$ 809,875	$ 824,851
Customer Relationships
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	20 years	20 years
Definite-lived intangible assets, Cost	$ 300,257	$ 300,107
Definite-lived intangible assets, Accumulated Amortized	(4,874)	(1,248)
Definite-lived intangible assets, Net	$ 295,383	$ 298,859
Technology
Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, Weighted Average Useful Lives	8 years 6 months	8 years 6 months
Definite-lived intangible assets, Cost	$ 370,256	$ 370,106
Definite-lived intangible assets, Accumulated Amortized	(14,140)	(3,621)
Definite-lived intangible assets, Net	$ 356,116	$ 366,485
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	(1,622)	(417)
Definite-lived intangible assets, Net	$ 48,378	$ 49,583
Trademark / Trade name
Finite Lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	Indefinite	Indefinite
Indefinite-lived intangible assets	$ 109,998	$ 109,924

Intangible Assets, Net - Additi

Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	May 31, 2021	May 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible assets amortization expense	$ 15.3	$ 14

Property and Equipment, Net - S

Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Property Plant And Equipment [Line Items]
Gross property and equipment	$ 52,677	$ 45,398
Less accumulated depreciation and amortization	(5,632)	(1,200)
Property and equipment, net	47,045	44,198
Computer Equipment
Property Plant And Equipment [Line Items]
Gross property and equipment	19,217	14,707
Software
Property Plant And Equipment [Line Items]
Gross property and equipment	23,698	21,141
Furniture and Fixtures
Property Plant And Equipment [Line Items]
Gross property and equipment	1,826	1,828
Leasehold Improvements
Property Plant And Equipment [Line Items]
Gross property and equipment	$ 7,936	$ 7,722

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	May 31, 2021	May 31, 2020
Property Plant And Equipment [Abstract]
Depreciation expense	$ 4.9	$ 2.9

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Payables And Accruals [Abstract]
Accrued compensation	$ 20,834	$ 34,298
Accrued severance and retention	117	349
Trade accounts payable	17,886	17,858
Accrued professional services	3,227	2,938
Restructuring liability	774	1,639
Taxes payable	2,279	1,892
Interest payable	1,556	1,293
Other	9,490	9,966
Total accounts payable and accrued liabilities	$ 56,163	$ 70,233

Tax Receivable Agreement - Addi

Tax Receivable Agreement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	Feb. 28, 2021
Tax Receivable Agreement [Line Items]
Business combination tax receivable agreement retain tax benefit remaining of cash saving	15.00%
Tax rate	24.10%
Imputed interest rate	7.00%
Tax receivable agreement liability	$ 52,614	$ 50,114
LIBOR
Tax Receivable Agreement [Line Items]
Basis points	100.00%
Class A ordinary shares
Tax Receivable Agreement [Line Items]
Tax savings rate	85.00%

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable Outstanding (Details) - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Debt Instrument [Line Items]
Less current portion	$ (4,110)	$ (4,405)
Notes payable, less current portion, net	503,266	502,800
Notes Payable
Debt Instrument [Line Items]
Total notes payable	525,192	525,688
Less unamortized debt issuance costs	(17,816)	(18,483)
Total notes payable, net	507,376	507,205
Less current portion	(4,110)	(4,405)
Notes payable, less current portion, net	503,266	502,800
Notes Payable | Other Notes Payable
Debt Instrument [Line Items]
Total notes payable	192	688
Notes Payable | 2021 Term Loan
Debt Instrument [Line Items]
Total notes payable	$ 525,000	$ 525,000

Notes Payable - Additional Info

Notes Payable - Additional Information (Details) - USD ($)	Feb. 04, 2021	May 31, 2021	Feb. 28, 2021
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity		$ 75,000,000
2021 Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	$ 75,000,000
Line of credit, sublimit	15,000,000
Line of credit facility, mature date		Feb. 4, 2026
Line of credit, minimum additional borrowing amount	2,000,000
2021 Term Loan
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	525,000,000	$ 0	$ 0
Line of credit, frequency of payments		quarterly
Line of credit, installments amount	1,300,000
Line of credit facility, mature date		Feb. 4, 2028
Line of credit, minimum additional borrowing amount	$ 2,000,000
Interest rate		4.00%	3.69%

Contingent Consideration - Addi

Contingent Consideration - Additional Information (Details) - USD ($)	Oct. 14, 2020	May 31, 2021	May 31, 2020	Feb. 28, 2021
Business Acquisition Contingent Consideration [Line Items]
Contingent consideration liability		$ 192,800,000		$ 129,400,000
Contingent consideration liability remeasured loss		63,400,000
Gain or loss from contingent consideration liability		73,260,000	$ 0
Dividends		0
Fair value of contingent consideration, current		2,000,000		2,000,000
Cloud Logistics and Averetek
Business Acquisition Contingent Consideration [Line Items]
Gain or loss from contingent consideration liability		0		0
Fair value of contingent consideration, current		2,000,000
Cloud Logistics and Averetek | Maximum
Business Acquisition Contingent Consideration [Line Items]
Business combination, consideration transferred		2,000,000
Sponsor Side Letter Agreement
Business Acquisition Contingent Consideration [Line Items]
Contingent consideration liability		31,300,000		$ 21,400,000
Contingent consideration liability remeasured loss		$ 9,900,000
Gain or loss from contingent consideration liability			$ 0
RCUs
Business Acquisition Contingent Consideration [Line Items]
Vesting period		10 years
Series B-1 common stock
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding		8,120,367
Common stock, terms of conversion, description		The Series B-1 common stock automatically converts into our Class A Common Stock on a one-to-one basis
Number of days volume-weighted average price		5 days
Common stock conversion price		$ 13.50
Share price per share shall be decreased if dividends paid to class A common stock		$ 13.50
Series B-1 common stock | Sponsor Side Letter Agreement | CC Neuberger Principal Holdings I Sponsor LLC and Independent Directors
Business Acquisition Contingent Consideration [Line Items]
Number of share issued	2,500,000
Series B-2 common stock
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding		3,372,184
Common stock, terms of conversion, description		The Series B-2 common stock automatically converts into our Class A Common Stock on a one-to-one basis
Number of days volume-weighted average price		20 days
Common stock conversion price		$ 15
Share price per share shall be decreased if dividends paid to class A common stock		$ 15
Series 1 RCUs
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding		4,379,557
Number of days volume-weighted average price		5 days
Common stock conversion price		$ 13.50
Share price per share shall be decreased if dividends paid to class A common stock		$ 13.50
Series 2 RCUs
Business Acquisition Contingent Consideration [Line Items]
Common stock, shares outstanding		2,627,724
Number of days volume-weighted average price		20 days
Common stock conversion price		$ 15
Share price per share shall be decreased if dividends paid to class A common stock		$ 15
Class B Common Stock | Sponsor Side Letter Agreement | CC Neuberger Principal Holdings I Sponsor LLC and Independent Directors
Business Acquisition Contingent Consideration [Line Items]
Number of share converted	2,500,000

Fair Value Measurement - Summar

Fair Value Measurement - Summary of Investments (Details) - Asset-backed Securities - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Marketable Securities [Line Items]
Cost	$ 162	$ 162
Gross Unrealized Gains	64	62
Fair Value	$ 226	$ 224

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, 2021	Feb. 28, 2021
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash equivalents	$ 4	$ 4
Total investments	226	224
Total assets	230	228
Total liabilities	354,783	221,580
Money Market
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash equivalents	4	4
Asset-backed Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	226	224
Acquisition-related Obligations
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	2,000	2,000
Warrant Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	128,715	68,772
Contingent Consideration
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	224,068	150,808
Fair Value, Inputs, Level 1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash equivalents	4	4
Total assets	4	4
Fair Value, Inputs, Level 1 | Money Market
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash equivalents	4	4
Fair Value, Inputs, Level 2
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	226	224
Total assets	226	224
Fair Value, Inputs, Level 2 | Asset-backed Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total investments	226	224
Fair Value, Inputs, Level 3
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	354,783	221,580
Fair Value, Inputs, Level 3 | Acquisition-related Obligations
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	2,000	2,000
Fair Value, Inputs, Level 3 | Warrant Liability
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	128,715	68,772
Fair Value, Inputs, Level 3 | Contingent Consideration
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total liabilities	$ 224,068	$ 150,808

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 ($)	3 Months Ended		12 Months Ended
	May 31, 2021	May 31, 2020	Feb. 28, 2021
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Loss (gain) from fair value of contingent consideration	$ 73,260,000	$ 0
Fair Value, Inputs, Level 3
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	152,808,000	$ 2,000,000	$ 2,000,000
Acquisition date fair value of contingent consideration			184,548,000
Loss (gain) from fair value of contingent consideration	73,260,000		(33,740,000)
End of period	$ 226,068,000		$ 152,808,000

Fair Value Measurement - Reco_2

Fair Value Measurement - Reconciliation of Warrant Liability (Details) - Fair Value, Inputs, Level 3 - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Feb. 28, 2021	May 31, 2021
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period		$ 152,808
End of period	$ 152,808	226,068
Warrants
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning of period	91,959	68,772
Loss (gain) from fair value of warrant liability	(23,187)	59,943
End of period	$ 68,772	$ 128,715

Revenue - Revenue by Geographic

Revenue - Revenue by Geographic Region (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020
Disaggregation Of Revenue [Line Items]
Total revenue	$ 66,327	$ 83,124
Americas
Disaggregation Of Revenue [Line Items]
Total revenue	63,318	80,058
Europe
Disaggregation Of Revenue [Line Items]
Total revenue	1,324	1,324
Asia Pacific
Disaggregation Of Revenue [Line Items]
Total revenue	$ 1,685	$ 1,742

Revenue - Additional Informatio

Revenue - Additional Information (Details) - USD ($) $ in Millions	Feb. 04, 2021	May 31, 2021	May 31, 2020	Feb. 28, 2021
Disaggregation Of Revenue [Line Items]
Fair value adjustment part of business combination reduced deferred revenue	$ 60.7	$ 31.5		$ 54
Contract with customer asset		12.2		13.4
Deferred revenue		99.8		90.2
Deferred revenue, revenue recognized				26.3
Sales and Marketing Expense
Disaggregation Of Revenue [Line Items]
Amortization expense		0.2	$ 1
Prepaid Expenses and Other Current Assets and Other Noncurrent Assets [Member]
Disaggregation Of Revenue [Line Items]
Capitalized sales commissions		3.1		$ 1.6
Revenue | Geographic Concentration
Disaggregation Of Revenue [Line Items]
Fair value adjustment part of business combination reduced deferred revenue		$ 22.5
Revenue | Geographic Concentration | Americas
Disaggregation Of Revenue [Line Items]
Concentration risk percentage		95.00%	96.00%

Revenue - Additional Informat_2

Revenue - Additional Information1 (Details) - USD ($) $ in Millions	May 31, 2021	Feb. 28, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-03-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue remaining performance obligation amount		$ 555.7
Revenue remaining performance obligation expected period		5 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-06-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue remaining performance obligation amount	$ 564.3
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, 2021	May 31, 2020
Restructuring And Related Activities [Abstract]
Severance	$ 40	$ 763
Lease exits	322	957
Total severance and exit costs	$ 362	$ 1,720

Severance and Exit Costs - Addi

Severance and Exit Costs - Additional Information (Details) - USD ($) $ in Millions	May 31, 2021	Feb. 28, 2021
Restructuring Liability
Restructuring Cost And Reserve [Line Items]
Accounts payable and accrued liabilities	$ 0.8	$ 1.6
Restructuring Severance Liability
Restructuring Cost And Reserve [Line Items]
Accounts payable and accrued liabilities	$ 0.1	$ 0.3

Severance and Exit Costs - Sc_2

Severance and Exit Costs - Schedule of Changes in Severance and Exit Costs Accruals (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020
Restructuring And Related Activities [Abstract]
Beginning of period	$ 1,988	$ 3,730
Payments	(879)	(2,970)
Impairment of right-of-use assets	(580)
Expenses	362	1,720
End of period	$ 891	$ 2,480

Warrants - Additional Informati

Warrants - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 31, 2021	Feb. 28, 2021
Class Of Warrant Or Right [Line Items]
Warrants outstanding	29,079,972	29,079,972
Warrant exercise price per share	$ 11.50
Warrants expiration term	5 years
Warrant liability	$ 128,715	$ 68,772
Warrants
Class Of Warrant Or Right [Line Items]
Loss from change in fair value of warrant liability	$ 59,943
Public Warrant
Class Of Warrant Or Right [Line Items]
Warrants exercisable date	Apr. 28, 2021
Private Placement
Class Of Warrant Or Right [Line Items]
Warrants outstanding	10,280,000

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Changes in Outstanding Stock (Details) - shares	May 31, 2021	Feb. 28, 2021
Class A
Class Of Stock [Line Items]
Common stock, shares outstanding	187,051,142	187,051,142
Class V
Class Of Stock [Line Items]
Common stock, shares outstanding	35,636,680	35,636,680
Series B-1
Class Of Stock [Line Items]
Common stock, shares outstanding	8,120,367	8,120,367
Series B-2
Class Of Stock [Line Items]
Common stock, shares outstanding	3,372,184	3,372,184

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 31, 2020	May 31, 2021
Stockholders Equity Note [Abstract]
Shares issued price per share		$ 1
Proceeds from sale of membership unit	$ 1,788

Noncontrolling Interests - Addi

Noncontrolling Interests - Additional Information (Details) - USD ($)	3 Months Ended
	May 31, 2021	Feb. 28, 2021
Minority Interest [Line Items]
Noncontrolling interest change in number of common units held by participants	0
Redeemable noncontrolling interest of common units	$ 0
E2open Holdings, LLC
Minority Interest [Line Items]
Noncontrolling interest percentage	16.00%	16.00%
Noncontrolling interest number of common units held by participants	35,600,000	35,600,000
E2open Holdings, LLC | Class A ordinary shares
Minority Interest [Line Items]
Conversion of stock, shares issued	1
E2open Holdings, LLC | Class V common stock
Minority Interest [Line Items]
Conversion of stock, shares issued	1

Other Comprehensive Income - Ac

Other Comprehensive Income - Accumulated Other Comprehensive Income in Equity Section of Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	May 31, 2021	Feb. 28, 2021
Statement Of Other Comprehensive Income [Abstract]
Foreign currency translation adjustment	$ 3,863	$ 2,388
Accumulated other comprehensive income	$ 3,863	$ 2,388

Earnings Per Share - Summary of

Earnings Per Share - Summary of Basic and Diluted Per Share Computations for Net Income (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020
Numerator - basic:
Net loss	$ (169,355)	$ (23,752)
Less: Net loss attributable to noncontrolling interest	(27,097)
Net loss attributable to E2open Parent Holdings, Inc.	(142,258)
Numerator - diluted:
Net loss attributable to E2open Parent Holdings, Inc. - basic	(142,258)
Net loss attributable to E2open Parent Holdings, Inc. - diluted	$ (142,258)
Numerator - basic:
Weighted average shares outstanding - basic	187,051
Net income per share - basic	$ (0.76)
Numerator - diluted:
Weighted average shares outstanding - basic	187,051
Weighted average effect of dilutive securities:
Weighted average shares outstanding - diluted	187,051
Diluted net income per common share	$ (0.76)

Earnings Per Share - Summary _2

Earnings Per Share - Summary of Weighted Average Potential Common Shares Excluded from Diluted Loss Per Common Shares (Details)	3 Months Ended
	May 31, 2021shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	85,858,644
Restricted Sponsor Shares Related To Series B-1 Common Stock
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	2,500,000
Series B-1
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	5,620,367
Series B-2
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	3,372,184
Series 1 RCUs
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	4,379,557
Series 2 RCUs
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	2,627,724
Warrants
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	29,079,972
Common Units
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	35,636,680
Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	2,416,628
Restricted Stock
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Units/Shares excluded from the dilution computation	225,532

Share-Based and Unit-Based Co_3

Share-Based and Unit-Based Compensation - Additional Information (Details) - USD ($)	May 21, 2021	May 03, 2021	Mar. 01, 2021	May 31, 2021	May 31, 2020	Feb. 03, 2021	Feb. 29, 2020
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Nonvested award, cost not yet recognized, period for recognition						1 year
Compensation expense					$ 0
Aggregate fair value of units vested					$ 1,400,000
Unrecognized compensation expense						$ 5,400,000
RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				10 years
Executive Officer
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options available for grant			2,380,902
Exercise price			$ 9.77
Senior Management
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options available for grant		202,418
Exercise price		$ 10.86
Organic growth target		1 year
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
Vesting period	3 years
Number of awards granted	1,024,055
Grant date fair value	$ 12.87
Executives, Senior Management and Employees | Service Based Restricted Stock Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period	3 years
Number of awards granted	943,364
Grant date fair value	$ 12.87
Non-Employee Directors | RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period	1 year
Number of awards granted	107,472
2021 Incentive Plan
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options available for grant				2,583,000
Exercise price				$ 9.86
Unrecognized compensation cost				$ 5,700,000
Options outstanding				2,583,000
Weighted-average contractual life of options outstanding				9 years 9 months 18 days
2021 Incentive Plan | RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of awards granted				2,075,000
Unrecognized compensation cost				$ 26,400,000
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				10,341,789
2015 Plan | Unit Options
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options available for grant						0
Options outstanding					20,401,000		22,001,000
Weighted-average contractual life of options outstanding					1 year 7 months 6 days		1 year 10 months 24 days
Compensation expense					$ 0
2015 Plan | Unit Options | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				4 years
Vesting percentage				25.00%
2015 Plan | Restricted Equity Plan
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Shares available for grant						0
Number of shares authorized to issue							32,000,000
Outstanding restricted units						22,000,000	22,000,000
2015 Plan | Restricted Equity Plan | Time-Based Units
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vesting period				4 years
Vesting percentage				25.00%
2015 Plan | Unit Options
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Options available for grant						2,700,000
Unrecognized compensation cost						$ 2,400,000
Number of shares authorized to issue						46,000,000
Options outstanding						19,900,000
Nonvested award, cost not yet recognized, period for recognition						1 year 1 month 6 days
Weighted-average contractual life of options outstanding						6 years 8 months 12 days
Weighted-average contractual life of options exercisable						6 years 4 months 24 days

Share-Based and Unit-Based Co_4

Share-Based and Unit-Based Compensation - Summary of Activity under the 2021 Incentive Plan Related to Options (Details) - 2021 Incentive Plan shares in Thousands	3 Months Ended
	May 31, 2021$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares, Granted | shares	2,583
Number of Shares, Ending balance | shares	2,583
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price Per Share, Granted | $ / shares	$ 9.86
Weighted Average Exercise Price Per Share, Ending balance | $ / shares	$ 9.86
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Contractual Term (in years)	9 years 9 months 18 days

Share-Based and Unit-Based Co_5

Share-Based and Unit-Based Compensation - Schedule of Activity under the 2021 Incentive Plan Related to RSUs (Details) - 2021 Incentive Plan - RSUs shares in Thousands	3 Months Ended
	May 31, 2021$ / sharesshares
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of Shares, Granted | shares	2,075
Number of Shares, Ending balance | shares	2,075
Weighted Average Market Value Per Share, Granted | $ / shares	$ 12.87
Weighted Average Market Value Per Share, Ending balance | $ / shares	$ 12.87
Weighted Average Remaining Contractual Term (in years)	3 years 4 months 24 days

Share-Based and Unit-Based Co_6

Share-Based and Unit-Based Compensation - Summary of Estimated Grant-Date Fair Values Assumptions (Details)	3 Months Ended
	May 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Expected term (in years)	7 years
Expected equity price volatility, minimum	46.12%
Expected equity price volatility, maximum	46.25%
Risk-free interest rate, minimum	1.12%
Risk-free interest rate, maximum	1.29%
Expected dividend yield	0.00%

Share-Based and Unit-Based Co_7

Share-Based and Unit-Based Compensation - Summary of Unit Option Plan (Details) - 2015 Plan - Unit Options - $ / shares shares in Thousands	3 Months Ended	12 Months Ended
	May 31, 2020	Feb. 29, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares, Beginning balance	22,001
Number of Units, Exercised	(1,288)
Number of Units, Forfeited	(312)
Number of Shares, Ending balance	20,401	22,001
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price Per Share, Beginning balance	$ 1.51
Weighted Average Exercise Price Per Unit, Exercised	1.45
Weighted Average Exercise Price Per Unit, Forfeited	1.65
Weighted Average Exercise Price Per Share, Ending balance	$ 1.51	$ 1.51
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Contractual Term (in years)	1 year 7 months 6 days	1 year 10 months 24 days

Share-Based and Unit-Based Co_8

Share-Based and Unit-Based Compensation - Schedule of Restricted Equity Plan (Details) - 2015 Plan - Restricted Equity Plan - $ / shares shares in Thousands	3 Months Ended	12 Months Ended
	May 31, 2020	Feb. 29, 2020
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of Shares, Beginning balance	8,955
Number of Units, Released	(941)
Number of Shares, Ending balance	8,014	8,955
Weighted Average Grant Date Fair Value Per Unit, Beginning balance	$ 1.40
Weighted Average Grant Date Fair Value Per Unit, Released	1.48
Weighted Average Grant Date Fair Value Per Unit, Ending balance	$ 1.39	$ 1.40
Weighted Average Remaining Term (in years)	1 year	1 year 6 months

Share-Based and Unit-Based Co_9

Share-Based and Unit-Based Compensation - Schedule of Functional Classification in the Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	$ 2,043	$ 2,046
Cost of Revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	200	110
Research and Development
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	323	169
Sales and Marketing Expense
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	282	191
General and Administrative
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based and unit-based compensation	$ 1,238	$ 1,576

Leases - Additional Information

Leases - Additional Information (Details) - USD ($)	Mar. 01, 2021	Feb. 28, 2021	May 31, 2021	May 31, 2020
Lessee Lease Description [Line Items]
Right-of-use (ROU) operating asset	$ 22,400,000		$ 21,048,000
Lease liability	23,000,000		$ 21,615,000
Change to retained earnings	$ 0
Office lease, impairment loss		$ 600,000
Operating lease expiration date			2029-08
Operating lease, existence of option to extend			true
Lease deposit		$ 2,900,000	$ 3,000,000
Financing lease expiration date			2024-08
Short-term lease cost			$ 0
Rent expense recognized under ASC Topic 840				$ 2,200,000
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, 2021	Mar. 01, 2021	Feb. 28, 2021
Lease Cost [Abstract]
Right-of-use (ROU) operating asset	$ 21,048	$ 22,400
Finance lease right-of-use asset	$ 7,877
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Property and equipment, net
Total right-of-use assets	$ 28,925
Operating lease liability - current	5,064
Operating lease liability	16,551
Finance lease liability - current	3,961		$ 4,827
Finance lease liability	5,691		$ 6,588
Total lease liabilities	$ 31,267

Leases - Summary of Lease Cost

Leases - Summary of Lease Cost (Details) $ in Thousands	3 Months Ended
	May 31, 2021USD ($)
Finance lease cost:
Amortization of right-of-use asset	$ 1,193
Interest on lease liability	130
Finance lease cost	1,323
Operating lease cost:
Operating lease cost	1,349
Variable lease cost	801
Sublease income	(174)
Operating net lease cost	1,976
Total net lease cost	$ 3,299

Leases - Supplemental Cash Flow

Leases - Supplemental Cash Flow Information Related to Leases (Details) $ in Thousands	3 Months Ended
	May 31, 2021USD ($)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$ 1,313

Leases - Weighted-average Remai

Leases - Weighted-average Remaining Lease Terms and Discount Rates of Leases (Details)	May 31, 2021
Leases [Abstract]
Weighted-average remaining lease term (in years): Finance lease	1 year 9 months 25 days
Weighted-average remaining lease term (in years): Operating lease	5 years 3 months 7 days
Weighted-average discount rate: Finance lease	9.20%
Weighted-average discount rate: Operating lease	4.39%

Leases - Undiscounted Future Ca

Leases - Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities (Details) - USD ($) $ in Thousands	May 31, 2021	Mar. 01, 2021
Operating Leases
June 1, 2021 to February 28, 2022	$ 4,446
2023	5,226
2024	4,362
2025	3,105
2026	2,461
Thereafter	4,661
Total	24,261
Less: Present value discount	(2,646)
Lease liabilities	21,615	$ 23,000
Finance Leases
June 1, 2021 to February 28, 2022	4,434
2023	3,291
2024	2,483
2025	20
Total	10,228
Less: Present value discount	(576)
Lease liabilities	$ 9,652

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Payments Under Non-cancelable Operating Leases (Details) $ in Thousands	Feb. 28, 2021USD ($)
Leases [Abstract]
2022	$ 8,507
2023	6,540
2024	5,555
2025	4,204
2026	3,218
Thereafter	5,434
Total minimum lease payments	$ 33,458

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	May 31, 2021	May 31, 2020	Feb. 28, 2021
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 1,378	$ 8,170
Effective tax rate	0.80%	52.40%
Decrease in effective tax rate	51.60%
Gross unrecognized tax benefits	$ 2,700		$ 2,700
Unrecognized tax benefits, gross interest and penalties accrued	$ 300		$ 300

Subsequent Events - Additional

Subsequent Events - Additional Information (Details) - $ / shares	Jun. 08, 2021	May 31, 2021
Class A | E2open Holdings, LLC
Subsequent Event [Line Items]
Conversion of stock, shares issued		1
Series B-1 common stock
Subsequent Event [Line Items]
Number of days volume-weighted average price		5 days
Common stock, terms of conversion, description		The Series B-1 common stock automatically converts into our Class A Common Stock on a one-to-one basis
Common stock conversion price		$ 13.50
Series 1 RCUs
Subsequent Event [Line Items]
Number of days volume-weighted average price		5 days
Common stock conversion price		$ 13.50
Class V common stock | E2open Holdings, LLC
Subsequent Event [Line Items]
Conversion of stock, shares issued		1
Subsequent Event | Common Units | E2open Holdings, LLC
Subsequent Event [Line Items]
Conversion of stock, shares issued	4,379,557
Subsequent Event | Class A
Subsequent Event [Line Items]
Number of days volume-weighted average price	5 days
Conversion of stock, shares issued	8,120,367
Subsequent Event | Series B-1 common stock
Subsequent Event [Line Items]
Common stock, terms of conversion, description	Series B-1 common stock to automatically convert into our Class A Common Stock on a one-to-one basis
Common stock conversion price	$ 13.50
Conversion of stock, shares converted	8,120,367
Subsequent Event | Series 1 RCUs
Subsequent Event [Line Items]
Conversion of stock, shares converted	4,379,557
Subsequent Event | Class V common stock
Subsequent Event [Line Items]
Conversion of stock, shares issued	4,379,557