| Schedule of Cash Flow, Supplemental Disclosures |
| | | | | | | | | | | | | Three Months Ended May 31, | | 2025 | | 2024 | | Decrease (increase) in current assets: | | | | | Accounts receivable, net | (18,480) | | | (2,519) | | | Other receivables | (1,908) | | | (1,823) | | | Inventories | 1,757 | | | 3,620 | | | Contract assets | (2,572) | | | (13,928) | | | Prepaid expenses and other | (9,640) | | | (8,940) | | | Increase (decrease) in current liabilities: | | | | | Accounts payable | 3,893 | | | 25,941 | | | Income taxes payable | 54,006 | | | 3,242 | | | Accrued expenses | (9,288) | | | 2,017 | | | Changes in current assets and current liabilities | $ | 17,768 | | | $ | 7,610 | | | | | |
Cash flows related to interest and income taxes were as follows (in thousands): | | | | | | | | | | | | | Three Months Ended May 31, | | 2025 | | 2024 | | Cash paid for interest | $ | 15,654 | | | $ | 21,059 | | | Cash paid for income taxes | 551 | | | 934 | |
Supplemental disclosures of non-cash investing and financing activities were as follows (in thousands): | | | | | | | | | | | | | Three Months Ended May 31, | | 2025 | | 2024 | | | | | | | | | | Accruals for capital expenditures | 4,429 | | | 8,517 | |
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