E2OPEN PARENT HOLDINGS, INC., 10-Q filed on 7/10/2025
Quarterly Report
v3.25.2
Document and Entity Information - shares
3 Months Ended
May 31, 2025
Jul. 08, 2025
Document Information [Line Items]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date May 31, 2025  
Document Fiscal Year Focus 2025  
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 14135 Midway Road  
Entity Address, Address Line Two Suite G300  
Entity Address, City or Town Addison  
Entity Address, State or Province TX  
Entity Address, Postal Zip Code 75001  
City Area Code 866  
Local Phone Number 432-6736  
Document Quarterly Report true  
Document Transition Report false  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Current Fiscal Year End Date --02-28  
Entity Filer Category Large Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   312,863,786
Title of 12(b) Security Class A Common Stock, par value $0.0001 per share  
Trading Symbol ETWO  
Security Exchange Name NYSE  
v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Assets    
Cash and cash equivalents $ 230,197 $ 197,350
Restricted cash 9,818 14,785
Accounts receivable, net of allowance 108,184 133,436
Prepaid expenses and other current assets 35,729 34,025
Total current assets 383,928 379,596
Goodwill 1,243,848 1,213,794
Intangible assets, net 647,513 673,026
Property and equipment, net 60,927 61,278
Operating lease right-of-use assets 12,869 14,977
Other noncurrent assets 28,724 28,364
Total assets 2,377,809 2,371,035
Liabilities, Redeemable Share-Based Awards and Stockholders' Equity [Abstract]    
Accounts payable and accrued liabilities 85,372 74,829
Channel client deposits payable 9,818 14,785
Deferred revenue 203,117 216,740
Current portion of tax receivable agreement liability 42,709 4,158
Current portion of notes payable 11,223 11,264
Current portion of operating lease obligations 5,807 6,146
Current portion of financing lease obligations 2,025 2,143
Income taxes payable 6,213 3,337
Total current liabilities 366,284 333,402
Long-term deferred revenue 3,026 1,536
Operating lease obligations 9,025 10,838
Financing lease obligations 2,740 3,170
Notes payable 1,029,604 1,031,180
Tax receivable agreement liability 0 59,277
Warrant liability 103 582
Contingent consideration 17,188 5,128
Deferred taxes 48,369 48,104
Other noncurrent liabilities 646 648
Total liabilities 1,476,985 1,493,865
Commitments and Contingencies (Note 24)
Redeemable share-based awards 167 191
Stockholders' Equity    
Additional paid-in capital 3,452,223 3,444,584
Accumulated other comprehensive loss (32,273) (63,835)
Accumulated deficit (2,547,659) (2,533,533)
Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 (2,473) (2,473)
Total E2open Parent Holdings, Inc. equity 869,849 844,774
Noncontrolling interest 30,808 32,205
Total stockholders' equity 900,657 876,979
Total liabilities, redeemable share-based awards and stockholders' equity 2,377,809 2,371,035
Class A ordinary shares    
Stockholders' Equity    
Common stock 31 31
Class V common stock    
Stockholders' Equity    
Common stock 0 0
Series B-1 common stock    
Stockholders' Equity    
Common stock 0 0
Series B-2 common stock    
Stockholders' Equity    
Common stock $ 0 $ 0
v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
May 31, 2025
Feb. 28, 2025
Treasury stock, shares 176,654 176,654
Class A ordinary shares    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 2,500,000,000 2,500,000,000
Common stock, shares issued 312,573,189 310,098,908
Common stock, shares outstanding 312,396,535 309,922,254
Class V common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 42,747,890 42,747,890
Common stock, shares issued 30,692,235 30,692,235
Common stock, shares outstanding 30,692,235 30,692,235
Series B-1 common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 9,000,000 9,000,000
Common stock, shares issued 94 94
Common stock, shares outstanding 94 94
Series B-2 common stock    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 4,000,000 4,000,000
Common stock, shares issued 3,372,184 3,372,184
Common stock, shares outstanding 3,372,184 3,372,184
v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Revenue    
Total revenue $ 152,610 $ 151,163
Cost of Revenue    
Amortization of acquired intangible assets 23,786 24,652
Total cost of revenue 79,019 78,503
Gross Profit 73,591 72,660
Operating Expenses    
Research and development 23,354 24,797
Sales and marketing 20,173 20,996
General and administrative 21,415 23,343
Acquisition-related expenses 5,485 283
Amortization of acquired intangible assets 5,611 20,086
Total operating expenses 76,038 89,505
Loss from operations (2,447) (16,845)
Other income (expense)    
Interest and other expense, net (20,054) (25,373)
Gain (loss) from change in tax receivable agreement liability 20,727 (3,974)
Gain from change in fair value of warrant liability 479 3,761
Loss from change in fair value of contingent consideration (12,060) (2,280)
Total other expense (10,908) (27,866)
Loss before income tax provision (13,355) (44,711)
Income tax (expense) benefit (2,168) 1,923
Net loss (15,523) (42,788)
Less: Net loss attributable to noncontrolling interests (1,397) (3,926)
Net loss attributable to E2open Parent Holdings, Inc. $ (14,126) $ (38,862)
Weighted average common shares outstanding:    
Basic 310,513 306,732
Diluted 310,513 306,732
Net loss attributable to E2open Parent Holdings, Inc. common shareholders per share:    
Basic $ (0.05) $ (0.13)
Diluted $ (0.05) $ (0.13)
Subscriptions    
Revenue    
Total revenue $ 132,870 $ 131,404
Cost of Revenue    
Cost of revenue 38,385 37,099
Professional Services and Other    
Revenue    
Total revenue 19,740 19,759
Cost of Revenue    
Cost of revenue $ 16,848 $ 16,752
v3.25.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Net loss $ (15,523) $ (42,788)
Other comprehensive (loss) income, net:    
Net foreign currency translation gain, net of tax 31,542 2,065
Total other comprehensive income, net 31,562 2,494
Comprehensive loss 16,039 (40,294)
Less: Comprehensive loss attributable to noncontrolling interest 1,443 (3,697)
Comprehensive loss attributable to E2open Parent Holdings, Inc. 14,596 (36,597)
Foreign Exchange Forward Contracts    
Other comprehensive (loss) income, net:    
Net deferred gains 0 (27)
Interest Rate Collar Agreements    
Other comprehensive (loss) income, net:    
Net deferred gains $ 20 $ 456
v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Treasury Stock
Parent
Noncontrolling Interest
Balance at Feb. 29, 2024 $ 1,585,127 $ 31 $ 3,407,694 $ (46,835) $ (1,873,703) $ (2,473) $ 1,484,714 $ 100,413
Share-based compensation 11,768   11,768       11,768  
Conversion of Common Units to Common Stock     1,311       1,311 (1,311)
Vesting of restricted stock awards, net of shares withheld for taxes (3,873)   (3,873)       (3,873)  
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax (493)   (493)       (493)  
Issuance of common stock upon exercise of stock options 150   150       150  
Reclassification of stockholders' equity to redeemable share-based awards (930)   (930)       (930)  
Other comprehensive income 2,494     2,494     2,494  
Net loss (42,788)       (38,862)   (38,862) (3,926)
Balance at May. 31, 2024 1,551,455 31 3,415,627 (44,341) (1,912,565) (2,473) 1,456,279 95,176
Balance at Feb. 29, 2024 1,585,127 31 3,407,694 (46,835) (1,873,703) (2,473) 1,484,714 100,413
Other comprehensive income (17,000)              
Balance at Feb. 28, 2025 876,979 31 3,444,584 (63,835) (2,533,533) (2,473) 844,774 32,205
Share-based compensation 11,241   11,241       11,241  
Vesting of restricted stock awards, net of shares withheld for taxes (3,627)   (3,627)       (3,627)  
Reclassification of stockholders' equity to redeemable share-based awards 25   25       25  
Other comprehensive income 31,562     31,562     31,562  
Net loss (15,523)       (14,126)   (14,126) (1,397)
Balance at May. 31, 2025 $ 900,657 $ 31 $ 3,452,223 $ (32,273) $ (2,547,659) $ (2,473) $ 869,849 $ 30,808
v3.25.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Cash flows from operating activities      
Net loss $ (15,523) $ (42,788)  
Adjustments to reconcile net loss to net cash from operating activities:      
Depreciation and amortization 36,698 53,605  
Amortization of deferred commissions 3,070 2,109  
Provision for credit losses 272 151  
Amortization of debt issuance costs 1,351 1,320  
Amortization of operating lease right-of-use assets 1,400 1,722  
Share-based compensation 11,251 11,787  
Deferred income taxes (3,296) (5,972)  
Right-of-use assets impairment charge 305 0  
(Gain) loss from change in tax receivable agreement liability (20,727) 3,974  
Gain from change in fair value of warrant liability (479) (3,761)  
Loss from change in fair value of contingent consideration 12,060 2,280  
(Gain) loss on disposal of property and equipment (8) 79  
Changes in operating assets and liabilities:      
Accounts receivable 24,980 50,047  
Prepaid expenses and other current assets (1,639) (3,905)  
Other noncurrent assets (2,894) (2,544)  
Accounts payable and accrued liabilities 7,466 (10,702)  
Channel client deposits payable (4,967) 1,177  
Deferred revenue (12,134) (26,403)  
Changes in other liabilities 4,609 3,740  
Net cash provided by operating activities 41,795 35,916  
Cash flows from investing activities      
Capital expenditures (7,326) (6,084)  
Net cash used in investing activities (7,326) (6,084)  
Cash flows from financing activities      
Repayments of indebtedness (2,813) (2,808)  
Repayments of financing lease obligations (547) (353)  
Proceeds from exercise of stock options 0 155  
Payments of debt issuance costs (536) 0  
Net cash used in financing activities (3,896) (3,006)  
Effect of exchange rate changes on cash and cash equivalents (2,693) 76  
Net increase in cash, cash equivalents and restricted cash 27,880 26,902  
Cash, cash equivalents and restricted cash at beginning of period 212,135 149,038 $ 149,038
Cash, cash equivalents and restricted cash at end of period 240,015 175,940 212,135
Reconciliation of cash, cash equivalents and restricted cash:      
Cash and cash equivalents 230,197 160,203 197,350
Restricted cash 9,818 15,737  
Total cash, cash equivalents and restricted cash $ 240,015 $ 175,940 $ 212,135
v3.25.2
Pay vs Performance Disclosure - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Pay vs Performance Disclosure    
Net Income (Loss) $ (14,126) $ (38,862)
v3.25.2
Insider Trading Arrangements
3 Months Ended
May 31, 2025
Trading Arrangements, by Individual  
Rule 10b5-1 Arrangement Adopted false
Non-Rule 10b5-1 Arrangement Adopted false
Rule 10b5-1 Arrangement Terminated false
Non-Rule 10b5-1 Arrangement Terminated false
Rule 10b5-1 Arrangement Modified false
Non-Rule 10b5-1 Arrangement Modified false
v3.25.2
Organization and Basis of Presentation
3 Months Ended
May 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Basis of Presentation

1. Organization and Basis of Presentation

Organization and Description of Business

CC Neuberger Principal Holdings I (CCNB1) was a blank check company incorporated in the Cayman Islands on January 14, 2020 for the purpose of effecting a merger, share exchange, asset acquisition, share purchase, reorganization or similar business combination with one or more businesses. CCNB1's sponsor was CC Neuberger Principal Holdings I Sponsor LLC, a Delaware limited liability company (Sponsor). CCNB1 became a public company on April 28, 2020 through an initial public offering.

On February 4, 2021 (Closing Date), CCNB1 and E2open Holdings, LLC and its operating subsidiaries (E2open Holdings) completed a business combination (Business Combination) contemplated by the definitive Business Combination Agreement entered into on October 14, 2020 (Business Combination Agreement). The Business Combination was accounted for as a business combination under ASC 805, Business Combination (ASC 805), and due to the change in control, was accounted for using the acquisition method with CCNB1 as the accounting acquirer and E2open Holdings as the accounting acquiree.

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 unaudited condensed consolidated financial statements.

We are headquartered in Addison, Texas. We are a world-class connected supply chain software platform that enables the largest companies to transform the way they make, move and sell goods and services. With the broadest cloud-native global platform purpose-built for the modern supply chains, we connect manufacturing, logistics, channel and distributing partners as one multi-enterprise network. Our software as a service (SaaS) platform anticipates disruptions and opportunities to help companies improve efficiency, reduce waste and operate sustainably.

Basis of Presentation

These unaudited interim condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. Investments in other companies are carried at cost. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, all adjustments (consisting of normal recurring accruals), considered necessary for a fair presentation have been included. The unaudited operating results for interim periods reported are not necessarily indicative of the results for the entire fiscal year. For further information, refer to the consolidated financial statements and notes thereto included in our 2025 Form 10-K.

Fiscal Year

Our fiscal year ends on the last day of February each year.

Use of Estimates

The preparation of our unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and contingencies. These estimates are based on information available as of the date of the unaudited condensed consolidated financial statements; therefore, actual results could differ from management's estimates.

Reclassifications

The current portion of the Tax Receivable Agreement liability has been reclassified from accounts payable and accrued liabilities to current portion of tax receivable agreement liability on the Condensed Consolidated Balance Sheets for all periods presented. See Note 10, Tax Receivable Agreement for additional information.

Seasonality

Our quarterly operating results have fluctuated in the past and are expected to fluctuate in the future due to a variety of factors, many of which are outside of our control, including seasonality in our business as a result of client budget cycles, with higher sales typically in the third and fourth fiscal quarters. As a result, our past results may not be indicative of our future performance and comparing our operating results on a period-to-period basis may not be meaningful.

v3.25.2
Pending Corporate Transactions
3 Months Ended
May 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Pending Corporate Transactions

2. Pending Corporate Transactions

On May 25, 2025, we entered into an Agreement and Plan of Merger (Merger Agreement) to be acquired by WiseTech Global Limited, an Australian public company limited by shares (WiseTech). Under the terms of the transaction, our stockholders will receive $3.30 per share.

Effect on Capital Stock

At the closing of the transaction, each issued and outstanding share of Class A Common Stock, Series B-1 common stock, Series B-2 common stock, Common Units and Series 2 RCUs will be converted into the right to receive cash equal to $3.30. The Class V Common Stock will be cancelled and extinguished without any conversion or consideration paid.

Additionally, the outstanding warrants will automatically cease to represent a warrant exercisable for our Class A Common Stock and will become exercisable in exchange for Warrant Price, or $11.50 per share, for $3.30 in accordance with the terms of the Warrant Agreement. If a registered holder under the Warrant Agreement properly exercises a warrant within 30 days following the public disclosure of the completion of the proposed merger with WiseTech, the Warrant Price with respect to such exercise shall be reduced by an amount equal to the difference of (a) the Warrant Price in effect prior to such reduction minus (b) (1) $3.30 minus (2) the Black-Scholes Warrant Value (as defined in the Warrant Agreement).

Treatment of Company Equity Awards

At the closing of the transaction, each outstanding option with an exercise price less than $3.30 will be cancelled and converted into the right to receive cash equal to the excess of $3.30 over the option's exercise price per share. Each outstanding option with an exercise price equal to or greater than $3.30 or where the performance-based vesting conditions are not satisfied as a result of the transaction, will be cancelled at the closing of the transaction with no cash payment made.

Any restricted stock unit (RSU) that is vested but unsettled immediately prior to the closing of the transaction, is held by a non-employee board of director or advisory board member, vests in connection with the transaction or is held by an award holder whose aggregate unvested RSUs has a value of $10,000 or less will be cancelled and converted into the right to receive cash equal to $3.30 per share.

All other outstanding RSUs will be cancelled and exchanged for WiseTech restricted stock unit awards covering a number of ordinary shares equal to the product of the equity award ratio and the number of Class A Common Stock underlying the RSU with any resulting fractional shares rounded down to the nearest whole share. If WiseTech determines that converting the RSUs into WiseTech restricted stock unit awards is impracticable, such RSUs will instead be converted into the right to receive cash equal to $3.30 per share.

For the performance-based RSUs, the revenue growth performance target will be deemed achieved at 100% and the stock price condition will be measured using a value of $3.30. Any performance-based vesting conditions that are not satisfied will result in the cancellation of the associated performance-based RSUs.

At the time of the transaction, each performance-based RSU with a time-vesting component that accelerates, or each performance-based RSU with no time-vesting component, will be converted into the right to receive cash equal to $3.30 per share. All other performance-based RSUs will be cancelled and exchanged for WiseTech restricted stock unit awards covering a number of ordinary shares equal to the product of the equity award ratio and the number of Class A Common Stock underlying the performance-based RSU, with any resulting fractional shares rounded down to the nearest whole share. If WiseTech determines that converting the performance-based RSUs into WiseTech restricted stock unit awards is impracticable, such performance-based RSUs will instead be converted into the right to receive cash equal to $3.30 per share.

Termination Rights and Termination Fees

The Merger Agreement between us and WiseTech contains certain customary termination rights including if the proposed merger is not completed on or before February 26, 2026 (Termination Date), unless WiseTech, under certain circumstances in its sole discretion, has extended the Termination Date to May 26, 2026. In the case of termination, we will be required to pay WiseTech a termination fee of $37.5 million and WiseTech is also required to pay us a termination fee of $75.0 million under certain conditions.

Tax Receivable Agreement Amendment

The Tax Receivable Agreement was amended (TRA Amendment) in connection with the Merger Agreement. See Note 10, Tax Receivable Agreement for additional details. Under the TRA Amendment, the parties to the Tax Receivable Agreement will receive an aggregate of $52.5 million in cash in connection with the closing of the transaction with WiseTech in full satisfaction of our obligations under the Tax Receivable Agreement. This amount represents a reduction from what we otherwise would have been contractually obligated to pay under the change of control provisions of the Tax Receivable Agreement without the TRA Amendment. Any payments that were otherwise scheduled under the Tax Receivable Agreement prior to the closing of the transaction will not occur in accordance with the TRA Amendment.

Closing Conditions and Status

The closing of the transaction is dependent upon and subject to several closing conditions, including:

necessary regulatory approvals, including the expiration or termination of the waiting period under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended (HSR Act), and
the absence of any law, injunction or order prohibiting, enjoining or otherwise making illegal the closing of the transaction,
the TRA Amendment not having been amended or modified and being in full force and effect immediately prior to the effective time of the closing of the transaction; and
other customary closing conditions.

Pursuant to the rules adopted by the SEC, we prepared and filed with the SEC on July 2, 2025, a Preliminary Information Statement on Schedule 14C containing more information about the Merger Agreement and proposed merger with WiseTech.

During the three months ended May 31, 2025 and 2024, we incurred expenses of $5.5 million and $0.3 million related to the strategic review and sale of the Company. These expenses are included in acquisition-related expenses on the Unaudited Condensed Consolidated Statements of Operations.

The aggregate financial advisor fees associated with the transaction are not to exceed $33.1 million. Upon announcement of the transaction, $2.1 million of the financial advisor fees became payable, with the remainder of the fees contingent upon the closing of the transaction.

The transaction is expected to close by the end of calendar 2025.

v3.25.2
Accounting Standards
3 Months Ended
May 31, 2025
Accounting Standards Update and Change in Accounting Principle [Abstract]  
Accounting Standards

3. Accounting Standards

Recent Accounting Standards Not Yet Adopted

In December 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2023-09, Income Taxes (Topic 740), Improvements to Income Tax Disclosures to enhance income tax information primarily through changes in the rate reconciliation and income taxes paid information. ASU 2023-09 also requires income (loss) from continuing operations before income taxes expense (benefit) to be separated between domestic and foreign and income tax expense (benefit) from continuing operations to be separated between federal, state and foreign. ASU 2023-09 is effective for annual periods beginning after December 15, 2024 on a prospective basis. Early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements and related disclosures. We do not expect the adoption of this standard to have a material impact on our consolidated financial statements or disclosures.

In November 2024, the FASB issued ASU 2024-03, Disaggregation of Income Statement Expenses (DISE) which requires an entity to disclose, in the footnotes, information at each interim and annual reporting period information about expenses by the nature of the expense. Entities are required to include the following relevant expense captions: purchase of inventory, employee compensation, depreciation, intangible asset amortization and depreciation, depletion and amortization recognized as part of oil and gas producing activities. ASU 2024-03 is effective for annual periods beginning after December 15, 2026 and interim periods beginning after December 15, 2027 on a prospective basis with the option for retrospective application. Early adoption is permitted. We will be required to have additional disclosure, but we do not expect the adoption of this standard to have a material impact on our consolidated financial statements or disclosures.

v3.25.2
Accounts Receivable
3 Months Ended
May 31, 2025
Receivables [Abstract]  
Accounts Receivable

4. Accounts Receivable

Accounts receivable, net consisted of the following:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Accounts receivable

 

$

95,312

 

 

$

121,237

 

Unbilled receivables

 

 

18,745

 

 

 

18,330

 

Less: Allowance for credit losses

 

 

(5,873

)

 

 

(6,131

)

Accounts receivable, net

 

$

108,184

 

 

$

133,436

 

 

Unbilled receivables represent revenue recognized for performance obligations that have been satisfied but for which amounts have not been billed, which we also refer to as contract assets.

Account balances are written off against the allowance for credit losses when we believe that it is probable that the receivable balance will not be recovered.

v3.25.2
Prepaid and Other Current Assets
3 Months Ended
May 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets

5. Prepaid and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Prepaid software and hardware license and maintenance fees

 

$

12,358

 

 

$

10,636

 

Income and other taxes receivable

 

 

5,813

 

 

 

5,134

 

Prepaid insurance

 

 

2,890

 

 

 

1,554

 

Deferred commissions

 

 

10,651

 

 

 

10,472

 

Prepaid marketing

 

 

643

 

 

 

777

 

Security deposits

 

 

566

 

 

 

1,117

 

Other prepaid expenses and other current assets

 

 

2,808

 

 

 

4,335

 

Total prepaid expenses and other current assets

 

$

35,729

 

 

$

34,025

 

 

Amortization of software licenses held under financing leases is included in cost of revenue and operating expenses. Prepaid maintenance, services and insurance are expensed over the term of the underlying agreements.

v3.25.2
Goodwill
3 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

6. Goodwill

We test goodwill for impairment on an annual basis, during the fourth quarter, or whenever events or changes occur that would more-likely-than-not reduce the fair value of a reporting unit below its carrying value between annual impairment tests. As we have only one reporting unit, any goodwill impairment assessment is performed at the Company level.

During the third and fourth quarters of fiscal 2025, we experienced a significant decline in the market price of our Class A Common Stock and market capitalization. In addition, in the third quarter of fiscal 2025, we experienced slowing growth and lowered projections due to lower than anticipated new bookings, lower revenue, higher than expected churn and macroeconomic impacts. These factors resulted in us determining that triggering events occurred, and goodwill impairment assessments were performed for the respective quarters.

During fiscal 2025, the fair value of E2open was calculated using a combination of the discounted cash flow method, guideline public company method and guideline transaction method. The discounted cash flow method was based on the present value of estimated future cash flows which were based on management's estimates of projected net sales, net operating income margins and terminal growth rates, taking into consideration market and industry conditions. The discount rate used was based on the weighted-average cost of capital adjusted for the risk, size premium and business-specific characteristics related to projected cash flows. Under the guideline public company method, the fair value was based on our current and forward-looking earnings multiples using management's estimates of projected net sales and adjusted EBITDA margins with consideration of market premiums. The unobservable inputs used to measure the fair value included projected net sales, forecasted adjusted EBITDA margins, weighted average cost of capital, normalized working capital levels, capital expenditures assumptions, profitability projections, determination of appropriate market comparison companies and terminal growth rates. Under the guideline transaction method, the fair value was based on pricing multiples derived from recently sold companies with similar characteristics to E2open taking into consideration management's estimate of projected net sales and net operating income margins.

In each impairment, these approaches generated similar results and indicated that the fair value of E2open's goodwill was less than its carrying amounts. Therefore, during the fiscal year ended February 28, 2025, we recognized an impairment charge of $614.1 million. There was no impairment charge taken during the three months ended May 31, 2025.

The following table presents the changes in goodwill:

 

($ in thousands)

 

Amount

 

Balance, February 29, 2024

 

$

1,843,477

 

Impairment charge

 

 

(614,100

)

Currency translation adjustment

 

 

(15,583

)

Balance, February 28, 2025

 

 

1,213,794

 

Currency translation adjustment

 

 

30,054

 

Balance, May 31, 2025

 

$

1,243,848

 

v3.25.2
Intangible Assets, Net
3 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net

7. Intangible Assets, Net

We test our indefinite-lived intangible asset for impairment on an annual basis or whenever events or changes occur that would more-likely-than not reduce the fair value of the indefinite-lived intangible asset below its carrying value between annual impairment tests. As we have only one reporting unit, any indefinite-lived intangible asset assessment is performed at the Company level.

During the third and fourth quarters of fiscal 2025, we experienced a significant decline in the market price of our Class A Common Stock and market capitalization. In addition, in the third quarter of fiscal 2025, we experienced slowing growth and lowered projections due to lower than anticipated net bookings, lower revenue, higher than expected churn and macroeconomic impacts. These factors resulted in us determining that triggering events occurred, and indefinite-lived intangible asset impairment assessments were performed for the respective quarters.

The fair value of the indefinite-lived intangible asset was calculated using the relief from royalty payments method which is based on management's estimates of projected net sales and terminal growth rates, taking into consideration market and industry conditions. The royalty rate used was based on royalty rates of companies with similar characteristics to E2open. The discount rate used was based on the weighted-average cost of capital adjusted for the risk, size premium and business-specific characteristics related to projected net sales.

The assessments indicated that the fair value of our indefinite-lived intangible asset was less than its carrying amount; therefore, during the fiscal year ended February 28, 2025, we recognized an impairment charge of $18.5 million to intangible assets, net for the indefinite-lived trademark / trade name. There was no impairment charge taken during the three months ended May 31, 2025.

Intangible assets, net consisted of the following:

 

 

May 31, 2025

 

($ in thousands)

 

Weighted Average
Useful Life in Years

 

Cost

 

 

Accumulated
Amortization

 

 

Net

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

Trademark / Trade name

 

Indefinite

 

$

57,500

 

 

$

 

 

$

57,500

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

14

 

 

506,450

 

 

 

(247,818

)

 

 

258,632

 

Technology

 

7

 

 

697,147

 

 

 

(394,144

)

 

 

303,003

 

Content library

 

10

 

 

50,000

 

 

 

(21,622

)

 

 

28,378

 

Trade name

 

1

 

 

4,217

 

 

 

(4,217

)

 

 

 

Total definite-lived

 

 

 

 

1,257,814

 

 

 

(667,801

)

 

 

590,013

 

Total intangible assets

 

 

 

$

1,315,314

 

 

$

(667,801

)

 

$

647,513

 

 

 

 

February 28, 2025

 

($ in thousands)

 

Weighted Average
Useful Life in Years

 

Cost

 

 

Accumulated
Amortization

 

 

Net

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

Trademark / Trade name

 

Indefinite

 

$

57,500

 

 

$

 

 

$

57,500

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

14

 

 

500,466

 

 

 

(237,948

)

 

 

262,518

 

Technology

 

7

 

 

688,509

 

 

 

(365,129

)

 

 

323,380

 

Content library

 

10

 

 

50,000

 

 

 

(20,372

)

 

 

29,628

 

Trade name

 

1

 

 

3,979

 

 

 

(3,979

)

 

 

 

Backlog

 

3

 

 

800

 

 

 

(800

)

 

 

 

Total definite-lived

 

 

 

 

1,243,754

 

 

 

(628,228

)

 

 

615,526

 

Total intangible assets

 

 

 

$

1,301,254

 

 

$

(628,228

)

 

$

673,026

 

 

The e2open trade name and various trademarks are indefinite-lived. Acquired trade names are definite-lived as over time we rebrand acquired products and services as e2open.

Amortization of intangible assets is recorded in cost of revenue and operating expenses in the Unaudited Condensed Consolidated Statements of Operations. We recorded amortization expense related to intangible assets of $29.4 million and $44.7 million for the three months ended May 31, 2025 and 2024, respectively.

Future amortization of intangible assets is as follows as of May 31, 2025:

($ in thousands)

 

Amount

 

June 1, 2025 through February 28, 2026

 

$

88,559

 

2027

 

 

118,079

 

2028

 

 

92,742

 

2029

 

 

69,590

 

2030

 

 

40,579

 

Thereafter

 

 

180,464

 

Total future amortization

 

$

590,013

 

v3.25.2
Property and Equipment, Net
3 Months Ended
May 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

8. Property and Equipment, Net

Property and equipment, net consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Computer equipment

 

$

70,697

 

 

$

69,069

 

Software

 

 

26,727

 

 

 

26,630

 

Software development costs

 

 

78,227

 

 

 

71,971

 

Furniture and fixtures

 

 

1,822

 

 

 

1,776

 

Leasehold improvements

 

 

7,444

 

 

 

7,733

 

Gross property and equipment

 

 

184,917

 

 

 

177,179

 

Less accumulated depreciation and amortization

 

 

(123,990

)

 

 

(115,901

)

Property and equipment, net

 

$

60,927

 

 

$

61,278

 

Computer equipment and software include assets held under financing leases. Amortization of assets held under financing leases is included in depreciation expense. See Note 21, Leases for additional information regarding our financing leases.

Depreciation expense was $7.3 million and $8.9 million for the three months ended May 31, 2025 and 2024, respectively.

Unamortized software development costs were $43.4 million and $41.1 million as of May 31, 2025 and February 28, 2025, respectively.

We recognized $3.8 million and $2.9 million of amortized capitalized software development costs for the three months ended May 31, 2025 and 2024, respectively.

Property and equipment, net by geographic regions consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Americas

 

$

53,603

 

 

$

53,723

 

Europe

 

 

3,636

 

 

 

3,975

 

Asia Pacific

 

 

3,688

 

 

 

3,580

 

Property and equipment, net

 

$

60,927

 

 

$

61,278

 

No material gains or losses on disposal of property and equipment were recorded during the three months ended May 31, 2025 and 2024.

v3.25.2
Accounts Payable and Accrued Liabilities
3 Months Ended
May 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

9. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Accrued compensation

 

$

33,449

 

 

$

33,090

 

Trade accounts payable

 

 

28,159

 

 

 

24,713

 

Accrued professional services

 

 

9,935

 

 

 

7,131

 

Client deposits

 

 

2,904

 

 

 

2,645

 

Accrued severance and retention

 

 

787

 

 

 

213

 

Other

 

 

10,138

 

 

 

7,037

 

Total accounts payable and accrued liabilities

 

$

85,372

 

 

$

74,829

 

v3.25.2
Tax Receivable Agreement
3 Months Ended
May 31, 2025
Tax Receivable Agreement [Abstract]  
Tax Receivable Agreement

10. Tax Receivable Agreement

On May 25, 2025, the TRA Amendment was signed in connection with the Merger Agreement with WiseTech. Under the TRA Amendment, the parties to the Tax Receivable Agreement will receive an aggregate of $52.5 million in cash in connection with the closing of the transaction with WiseTech in full satisfaction of our obligations under the Tax Receivable Agreement. This amount represents a reduction from what we otherwise would have been contractually obligated to pay under the change of control provisions of the Tax Receivable Agreement without the TRA Amendment. Any payments that were scheduled under the Tax Receivable Agreement prior to the closing of the transaction will not occur in accordance with the TRA Amendment.

Prior to the TRA Amendment, significant inputs and assumptions were used to estimate the future expected payments including the timing of the realization of the tax benefits, an effective tax rate and an imputed interest rate based on our cost of debt plus an incremental premium. Changes in any of these or other factors were expected to impact the timing and amount of gross payments under the original Tax Receivable Agreement. The fair value of these obligations was accreted to the amount of the gross expected obligation.

Under the original Tax Receivable Agreement, the contractual early termination cash payment would 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 original 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 would be calculated based on certain assumptions, including that E2open Holdings has sufficient taxable income to utilize the full amount of any tax benefits subject to the original Tax Receivable Agreement over the period specified therein. The payments that E2open Holdings would be required to make would generally reduce the amount of the overall cash flow that might have otherwise been available, but we would expect the cash tax savings it would realize from the utilization of the related tax benefits to exceed the amount of any required payments. However, we expect the transaction with WiseTech to close by the end of calendar year 2025 and the Tax Receivable Agreement to be settled under the terms of the TRA Amendment for $52.5 million. See Note 2, Pending Corporate Transactions for further discussions.

The Tax Receivable Agreement liability was $42.7 million and $63.4 million as of May 31, 2025 and February 28, 2025, respectively. The current portion of the Tax Receivable Agreement liability was $42.7 million and $4.2 million as of May 31, 2025 and February 28, 2025, respectively. As of May 31, 2025, the full amount of the Tax Receivable Agreement liability was considered current due to the TRA Amendment. The determination of current and long-term portion was based on management's estimate of taxable income for the fiscal year and the determination that a Tax Receivable Agreement payment is due and payable within the next twelve months. The full amount of the Tax Receivable Agreement liability is current as of May 31, 2025 as it is expected to be paid with the closing of the merger transaction which is expected to close by the end of calendar year 2025.

As of May 31, 2025, the Tax Receivable Agreement liability was determined based on the negotiated amount in the TRA Amendment. As such, we updated our estimate of the liability resulting in a $7.4 million gain related to the ASC 805 portion of the liability and a $13.3 million gain related to the portion of the liability accounted for under ASC 450, Contingencies (ASC 450) during the first quarter of fiscal 2026. The total $20.7 million gain was recorded in gain from change in tax receivable agreement liability on the Unaudited Condensed Consolidated Statements of Operations. There were no exchanges of Common Units for Class A Common Stock during the first quarter of fiscal 2026.

Calculations of the Tax Receivable Agreement liability prior to May 31, 2025 used our tax rate and a discount rate which was based on the cost of debt plus an incremental premium. The tax rate used in the calculation was 23.8% and the discount rate used for the ASC 805 calculation was 9.2% as of February 28, 2025. During the three months ended May 31, 2024, a loss of $4.0 million was recorded as a change in the tax receivable agreement liability related to the ASC 805 discounted liability. During the three months ended May 31, 2024, the Tax Receivable Agreement liability under ASC 450 increased by $0.5 million related to exchanges of Common Units for Class A Common Stock with a corresponding charge to equity.

The liability recorded on the balance sheet as of May 31, 2025 and February 28, 2025 does not include an estimate of the amount of payments to be made if certain sellers exchanged their remaining interests in E2open Holdings for our common stock, as this amount is dependent on several future variables, including timing of future exchanges, stock price at date of exchange, tax attributes of the individual parties to the exchange and changes in future applicable federal and state tax rates. The TRA Amendment would result in such an exchange upon closing the transaction with WiseTech and a $9.8 million obligation would be created upon this exchange. The $52.5 million settlement in the TRA Amendment is inclusive of this amount.

During the three months ended May 31, 2025 and 2024, we did not make any payments to Tax Receivable Agreement holders.

We are entitled to receive quarterly tax distributions from E2open Holdings, subject to limitations imposed by applicable law and contractual restrictions. The cash received from such distributions will first be used to satisfy any tax liability and then make any payments required under the Tax Receivable Agreement.

v3.25.2
Notes Payable
3 Months Ended
May 31, 2025
Debt Disclosure [Abstract]  
Notes Payable

11. Notes Payable

Notes payable outstanding were as follows:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

2021 Term Loan

 

$

1,053,535

 

 

$

1,056,275

 

Other notes payable

 

 

358

 

 

 

439

 

Total notes payable

 

 

1,053,893

 

 

 

1,056,714

 

Less unamortized debt issuance costs

 

 

(13,066

)

 

 

(14,270

)

Total notes payable, net

 

 

1,040,827

 

 

 

1,042,444

 

Less current portion

 

 

(11,223

)

 

 

(11,264

)

Notes payable, less current portion, net

 

$

1,029,604

 

 

$

1,031,180

 

2021 Term Loan and Revolving Credit Facility

In February 2021, E2open, LLC, our subsidiary, entered into a credit agreement (Credit Agreement) that provided for $525.0 million in term loans (2021 Term Loan) and $75.0 million in commitments for revolving credit loans (2021 Revolving Credit Facility) with a $15.0 million letter of credit sublimit. In September 2021, the Credit Agreement was amended to include a $380.0 million incremental term loan, an increase in the letter of credit sublimit from $15.0 million to $30.0 million and an increase in the 2021 Revolving Credit Facility from $75.0 million to $155.0 million. In April 2022, the Credit Agreement was amended to include a $190.0 million incremental term loan.

On April 18, 2025, E2open, LLC signed an amendment to the Credit Agreement to extend the maturity date of the 2021 Revolving Credit Facility to February 4, 2028 to coincide with the maturity date of the 2021 Term Loan. Additionally, the availability under the 2021 Revolving Credit Facility decreased from $155.0 million to $123.8 million.

E2open, LLC can request increases in the revolving commitments and additional term loan facilities, in minimum amounts of $2.0 million for each facility. Principal payments are due on the Credit Agreement the last day of February, May, August and November commencing August 2021. The Credit Agreement is payable in quarterly installments of $2.7 million.

The adjusted SOFR Rate shall be the SOFR Rate plus 0.11448% for a one-month interest rate loan, 0.26161% for a three-month interest rate loan and 0.42826% for a six-month interest rate loan. The Applicable Rate for SOFR Rate term loans shall range from 3.25% to 3.50% and revolving loans shall range from 2.50% to 3.00% based on the first lien leverage ratio. We can also borrow using a SONIA Rate. The Applicable Rate for SONIA Rate revolving loans shall range from 2.50% to 3.00%.

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, 2025 and February 28, 2025, there were $1,053.5 million and $1,056.3 million outstanding under the 2021 Term Loan, respectively, at an interest rate of 7.94%. The interest rates on the 2021 Term Loan were based on SOFR plus 350 basis points as of May 31, 2025 and February 28, 2025. As of May 31, 2025, we had $0.2 million of accrued unpaid interest on our 2021 Term Loan recorded in accounts payable and accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets. There were no outstanding borrowings, no letters of credit and $123.8 million available borrowing capacity under the 2021 Revolving Credit Facility as of May 31, 2025 There were no outstanding borrowings, no letters of credit and $155.0 million available borrowing capacity under the 2021 Revolving Credit Facility as of February 28, 2025.

We were in compliance with the First Lien Leverage Ratio for the Credit Agreement as of May 31, 2025 and February 28, 2025.

Beginning in March 2023, we entered into zero-cost interest rate collars in the notional amount of $300.0 million to hedge our exposure to fluctuations in interest rates on the variable rate debt on a portion of our 2021 Term Loan. The $200.0 million notional interest rate collar has an executed cap of 4.75% and a floor of 2.57%. The 100.0 million notional interest rate collar has an executed cap of 4.50% and a floor of 2.56%. Both interest rate collars mature on March 31, 2026.

During the three months ended May 31, 2025 and 2024, we recognized $23.2 million and $25.9 million, respectively, of interest expense related to our outstanding debt in the Consolidated Statements of Operations including the amortization of deferred financing fees.

v3.25.2
Contingent Consideration
3 Months Ended
May 31, 2025
Contingent Consideration [Abstract]  
Contingent Consideration

12. Contingent Consideration

Business Combination

The contingent consideration liability is due to the issuance of Series B-2 common stock 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 805 and valued at fair market value. The contingent consideration liability was recorded at fair value on the acquisition date and is remeasured at each reporting date and adjusted if necessary. Any gain or loss recognized from the remeasurement is recorded in gain (loss) from the change in fair value of contingent consideration on the Unaudited Condensed Consolidated Statements of Operations as nonoperating income (expense) as the change in fair value is not part of our core operating activities.

The contingent consideration liability was $17.2 million and $5.1 million as of May 31, 2025 and February 28, 2025, respectively. The fair value remeasurements resulted in a loss of $12.1 million and $2.3 million for the three months ended May 31, 2025 and 2024, respectively.

There were 3,372,184 shares of Series B-2 common stock outstanding as of May 31, 2025 and February 28, 2025. The Series B-2 common stock will automatically convert into Class A Common Stock on a one-to-one basis upon the occurrence of the first day on which the 20-day VWAP is equal to at least $15.00 per share; provided, however, that the reference to $15.00 per share shall be decreased by the aggregate per share amount of dividends actually paid in respect of a share of Class A Common Stock following the closing of the Business Combination. If any of the Series B-2 common stock does not vest on or before the 10-year anniversary of the Closing Date, such common stock will be canceled for no consideration.

There were 2,627,724 shares of Series 2 RCUs outstanding as of May 31, 2025 and February 28, 2025. Similar to the Series B-2 common stock, the Series 2 RCUs will vest (a) at such time as the 20-day VWAP of the Class A Common Stock is at least $15.00 per share; however, the $15.00 per share threshold will be decreased by the aggregate amount of dividends per share paid following the closing of the Business Combination; (b) upon the consummation of a qualifying change of control of us or the Sponsor or (c) upon the qualifying liquidation defined in the limited liability company agreement.

Upon the conversion of an RCU, the holder of such RCU will be entitled to receive a payment equal to the amount of ordinary distributions paid on an E2open Holdings unit from the Closing Date through (but not including) the date such RCU converts into an E2open Holdings unit. If any of the RCUs do not vest on or before the 10-year anniversary of the Closing Date, such units will be canceled for no consideration, and will not be entitled to receive any Catch-Up Payments.

We have not paid any dividends to date and do not expect to in the future.

See Note 2, Pending Corporate Transactions for how the pending merger with WiseTech will affect the Series B-2 common stock and Series 2 RCUs.

v3.25.2
Fair Value Measurement
3 Months Ended
May 31, 2025
Investments, Debt and Equity Securities [Abstract]  
Fair Value Measurement

13. Fair Value Measurement

Our financial instruments include cash and cash equivalents; investments; accounts receivable, net; notes receivable, accounts payable; notes payable; and financing lease obligations. Accounts receivable, net, notes receivable and accounts payable are stated at their carrying value, which approximates fair value, due to their short maturity. We measure our cash equivalents and investments at fair value, based on an exchange or exit price which represents the amount that would be received for an asset sale or an exit price, or paid to transfer a liability in an orderly transaction between knowledgeable and willing market participants. Certificates of deposit are valued at original cost plus accrued interest, which approximates fair value. 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, 2025 and February 28, 2025, the fair value of the cash and cash equivalents, restricted cash, certificates of deposit, 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, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

162

 

 

$

58

 

 

$

 

 

$

220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

162

 

 

$

40

 

 

$

 

 

$

202

 

The asset-backed securities are included in other noncurrent assets on the Condensed Consolidated Balance Sheets.

Observable inputs are based on market data obtained from independent sources. Unobservable inputs reflect our assessment of the assumptions market participants would use to value certain financial instruments. This hierarchy requires us to use observable market data, when available, and to minimize the use of unobservable inputs when determining fair value.

Our assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy are summarized as follows:

 

 

May 31, 2025

 

($ in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Investments:

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

 

 

$

220

 

 

$

 

 

$

220

 

Total investments

 

 

 

 

 

220

 

 

 

 

 

 

220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other assets:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Total other assets

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Total assets

 

$

 

 

$

221

 

 

$

 

 

$

221

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

$

 

 

$

1

 

 

$

 

 

$

1

 

Cash-settled restricted stock units

 

 

27

 

 

 

 

 

 

 

 

 

27

 

Tax receivable agreement liability

 

 

 

 

 

42,709

 

 

 

 

 

 

42,709

 

Warrant liability

 

 

84

 

 

 

 

 

 

19

 

 

 

103

 

Contingent consideration

 

 

 

 

 

 

 

 

17,188

 

 

 

17,188

 

Total liabilities

 

$

111

 

 

$

42,710

 

 

$

17,207

 

 

$

60,028

 

 

 

 

February 28, 2025

 

($ in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Investments:

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

 

 

$

202

 

 

$

 

 

$

202

 

Total investments

 

 

 

 

 

202

 

 

 

 

 

 

202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 

 

$

202

 

 

$

 

 

$

202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

$

 

 

$

20

 

 

$

 

 

$

20

 

Cash-settled stock units

 

 

13

 

 

 

 

 

 

 

 

 

13

 

Tax receivable agreement liability

 

 

 

 

 

 

 

 

43,690

 

 

 

43,690

 

Warrant liability

 

 

479

 

 

 

 

 

 

103

 

 

 

582

 

Contingent consideration

 

 

 

 

 

 

 

 

5,128

 

 

 

5,128

 

Total liabilities

 

$

492

 

 

$

20

 

 

$

48,921

 

 

$

49,433

 

 

Cash-Settled Restricted Stock Units

Cash-settled RSUs form part of our compensation program. The fair value of these awards is determined using the closing stock price of our Class A Common Stock on the last day of each balance sheet date which is considered an observable quoted market price in active markets (Level 1).

Contingent Consideration

The following table provides a reconciliation of the beginning and ending balances of the contingent consideration using significant unobservable inputs (Level 3):

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

5,128

 

 

$

18,028

 

Loss (gain) from fair value of contingent consideration

 

 

12,060

 

 

 

(12,900

)

End of period

 

$

17,188

 

 

$

5,128

 

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 Unaudited Condensed Consolidated Statements of Operations.

Tax Receivable Agreement

Our Tax Receivable Agreement liability was measured under both ASC 805 at fair value on a recurring basis using significant unobservable inputs (Level 3) and ASC 450. As of May 31, 2025, the Tax Receivable Agreement liability is estimated considering an exit price from the TRA Amendment, which is an observable input (Level 2); therefore; the portion of the Tax Receivable Agreement that was previously measured under ASC 805 was transferred from Level 3 to Level 2 during the three months ended May 31, 2025.

The following table provides a reconciliation of the portion of the tax receivable agreement liability measured at fair value under Level 3:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

43,690

 

 

$

50,964

 

Payments

 

 

 

 

 

(1,709

)

Gain from fair value of tax receivable agreement liability

 

 

 

 

 

(5,565

)

Transfer out of Level 3

 

 

(43,690

)

 

 

 

End of period

 

$

 

 

$

43,690

 

The change in the fair value of the Tax Receivable Agreement liability is recorded in gain (loss) from change in tax receivable agreement liability in the Unaudited Condensed Consolidated Statements of Operations.

Warrants

Our warrant liability is measured at fair value on a recurring basis using active market quoted prices (Level 1) and significant unobservable inputs (Level 3). The following table provides a reconciliation of the warrant liability:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

582

 

 

$

14,713

 

Gain from fair value of warrant liability

 

 

(479

)

 

 

(14,131

)

End of period

 

$

103

 

 

$

582

 

The change in the fair value of the warrant liability is recorded in gain from change in fair value of warrant liability in the Unaudited Condensed Consolidated Statements of Operations.

The fair values of our Level 1 financial instruments, which are traded in active markets, are based on quoted market prices for identical instruments. The fair values of our Level 2 financial instruments are based on daily market foreign currency rates, interest rate curves and quoted market prices for comparable instruments or model-driven valuations using observable market data or inputs corroborated by observable market data.

Our contingent consideration is valued using a Monte Carlo simulation model. The assumptions used in preparing this model include estimates such as volatility, contractual terms, discount rates, dividend yield and risk-free interest rates. This valuation model uses unobservable market input, and therefore the liability is classified as Level 3.

Our public warrants are valued using active market quoted prices, which are Level 1 inputs. The private placement warrants are valued using a binomial pricing model when the warrants are subject to the make-whole table, or otherwise are valued using a Black-Scholes pricing model. The 5,000,000 redeemable warrants purchased pursuant to the Forward Purchase Agreement 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. These valuation models use unobservable market input, and therefore the liability is classified as both Level 1 and Level 3.

v3.25.2
Revenue
3 Months Ended
May 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenue

14. Revenue

We generate revenue from the sale of subscriptions and professional services. We recognize revenue when the client contract and associated performance obligations have been identified, transaction price has been determined and allocated to the performance obligations in the contract, and performance obligations have been satisfied. We recognize revenue net of any taxes collected from clients, which are subsequently remitted to governmental authorities. Other revenue is recognized when the service is delivered to the client.

Total Revenue by Geographic Locations

Revenue by geographic regions consisted of the following:

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Americas

 

$

131,224

 

 

$

128,638

 

Europe

 

 

16,766

 

 

 

17,951

 

Asia Pacific

 

 

4,620

 

 

 

4,574

 

Total revenue

 

$

152,610

 

 

$

151,163

 

Revenues by geography are determined based on the region of our contracting entity, which may be different than the region of the client. Americas revenue attributed to the United States was 85% and 84% during the three months ended May 31, 2025 and 2024, respectively. No other country represented more than 10% of total revenue during these periods.

Remaining Performance Obligations

Revenue allocated to remaining performance obligations represents the transaction price allocated to the performance obligations that are unsatisfied, or partially unsatisfied. It includes unearned revenue and amounts that will be invoiced and recognized as revenue in future periods and does not include contracts where the client is not committed. The client is not considered committed when they are able to terminate for convenience without payment of a substantive penalty under the contract. Additionally, as a practical expedient of ASC 606, Revenue from Contracts with Customers (ASC 606), we have not disclosed the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. As of May 31, 2025 and February 28, 2025, approximately $916.2 million and $968.6 million of revenue was expected to be recognized from remaining performance obligations, respectively. These amounts are expected to be recognized within the next five years.

Contract Assets and Liabilities

Contract assets primarily represent revenues recognized for performance obligations that have been satisfied but for which amounts have not been billed. Contract assets were $18.7 million and $18.3 million as of May 31, 2025 and February 28, 2025, 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 $206.1 million and $218.3 million as of May 31, 2025 and February 28, 2025, respectively. Revenue recognized during the three months ended May 31, 2025, included in deferred revenue on the Condensed Consolidated Balance Sheets as of February 28, 2025, was $91.2 million.

Sales Commissions

With the adoption of ASC 606 and ASC 340-40, Contracts with Customers, in March 2019, we began deferring and amortizing sales commissions that are incremental and directly related to obtaining client contracts. Amortization expense of $3.1 million and $2.1 million was recorded in sales and marketing expenses in the Unaudited Condensed Consolidated Statements of Operations for the three months ended May 31, 2025 and 2024, respectively. Sales commissions that would have an amortization period of less than one year are expensed as incurred in sales and marketing expenses. As of May 31, 2025 and February 28, 2025, we had a total of $28.6 million and $31.0 million of capitalized sales commissions included in prepaid expenses and other current assets and other noncurrent assets in the Condensed Consolidated Balance Sheets, respectively.

v3.25.2
Warrants
3 Months Ended
May 31, 2025
Warrants and Rights Note Disclosure [Abstract]  
Warrants

15. Warrants

As of May 31, 2025 and February 28, 2025, there were an aggregate of 29,079,872 warrants outstanding. Each warrant entitles its holders to purchase one share of Class A Common Stock at an exercise price of $11.50 per share. The warrants expire five years after the Closing Date, or February 4, 2026, or earlier upon redemption or liquidation. The warrants are currently exercisable and redeemable 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 $0.1 million and $0.6 million as of May 31, 2025 and February 28, 2025, respectively. During the three months ended May 31, 2025 and 2024, a gain of $0.5 million and $3.8 million was recognized in gain from change in fair value of the warrant liability in the Unaudited Condensed Consolidated Statements of Operations, respectively.

On March 24, 2025, the staff of the NYSE Regulation determined to commence proceedings to delist our warrants, ticker symbol "ETWO-WT," from trading on the NYSE pursuant to Section 802.01D of the Listed Company Manual due to minimum trading price requirements and trading of these warrants was immediately suspended. As of March 25, 2025, our warrants began trading on the OTC Markets under the ticker symbol OTC:ETWOW. As a result, any over-the-counter market quotes reflect inter-dealer prices without retail mark-ups, mark-downs or commissions and may not represent actual transactions.

See Note 2, Pending Corporate Transactions for how the pending merger with WiseTech will affect the warrants.

v3.25.2
Stockholders' Equity
3 Months Ended
May 31, 2025
Stockholders' Equity Note [Abstract]  
Stockholders' Equity

16. Stockholders' Equity

Class A Common Stock

We are authorized to issue 2,500,000,000 Class A common stock with a par value of $0.0001 per share. Holders of our Class A Common Stock are entitled to one vote for each share. As of May 31, 2025 and February 28, 2025, there were 312,573,189 and 310,098,908 shares of Class A Common Stock issued, respectively, and 312,396,535 and 309,922,254 shares of Class A Common Stock outstanding, respectively.

Class V Common Stock

We are authorized to issue 42,747,890 Class V common stock with a par value of $0.0001 per share. These shares have no economic value but entitle the holder to one vote per share. As of May 31, 2025 and February 28, 2025, there were 30,692,235 shares of Class V Common Stock issued and outstanding and 12,055,655 shares of Class V Common Stock held in treasury, respectively.

The holders of Common Units participate in net income or loss allocations and distributions of E2open Holdings. They are also entitled to Class V Common Stock on a one-for-one basis to their Common Units which in essence allows each holder one vote per Common Unit.

The following table reflects the changes in our outstanding stock:

 

 

Class A

 

 

Class V

 

 

Series B-1

 

 

Series B-2

 

Balance, February 29, 2024

 

 

306,060,931

 

 

 

31,225,604

 

 

 

94

 

 

 

3,372,184

 

Conversion of Common Units (1)

 

 

533,369

 

 

 

(533,369

)

 

 

 

 

 

 

Issuance of common stock upon exercise of options

 

 

32,391

 

 

 

 

 

 

 

 

 

 

Vesting of restricted awards, net of shares
    withheld for taxes
(2)

 

 

3,295,563

 

 

 

 

 

 

 

 

 

 

Balance, February 28, 2025

 

 

309,922,254

 

 

 

30,692,235

 

 

 

94

 

 

 

3,372,184

 

Vesting of restricted awards, net of shares
    withheld for taxes
(2)

 

 

2,474,281

 

 

 

 

 

 

 

 

 

 

Balance, May 31, 2025

 

 

312,396,535

 

 

 

30,692,235

 

 

 

94

 

 

 

3,372,184

 

 

(1)
Class A Common Stock issued for the conversion of Common Units settled in stock. Class V Common Stock are retired on a one-for-one basis when Common Units are converted into Class A Common Stock or settled in cash.
(2)
The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.

See Note 2, Pending Corporate Transactions for how the pending merger with WiseTech will affect the common stock.

v3.25.2
Noncontrolling Interest
3 Months Ended
May 31, 2025
Noncontrolling Interest [Abstract]  
Noncontrolling Interest

17. Noncontrolling Interest

Noncontrolling interest represents the portion of E2open Holdings that we control and consolidate but do not own. As of May 31, 2025 and February 28, 2025, the noncontrolling interest represents an 8.9% and 9.0% ownership in E2open Holdings, respectively. As part of the Business Combination, E2open Parent Holdings, Inc. became the owner of E2open Holdings along with the existing owners of E2open Holdings through Common Unit ownership. The existing owners of E2open Holdings are shown as noncontrolling interest on the Condensed Consolidated Balance Sheets and their portion of the net income (loss) of E2open Holdings is shown as net income (loss) attributable to noncontrolling interest on the Unaudited Condensed Consolidated Statements of Operations.

Generally, Common Units participate in net income or loss allocations and distributions and entitle their holder to the right, subject to the terms set forth in the Third Amended and Restated Limited Liability Company Agreement of E2open, LLC (Third Company Agreement), to require E2open Holdings to redeem all or a portion of the Common Units held by such participant. At our option, we may satisfy this redemption with cash or by exchanging Class V Common Stock for Class A Common Stock on a one-for-one basis.

During the three months ended May 31, 2025, there were no conversions of Common Units into Class A Common Stock. During the three months ended May 31, 2024, there were 306,716 Common Units converted into Class A Common Stock with a value of $1.3 million based off the 5-day VWAP. This activity resulted in a decrease to noncontrolling interest of $1.3 million during the three months ended May 31, 2024.

As of May 31, 2025 and February 28, 2025, there were a total of 30.7 million Common Units held by participants of E2open Holdings.

We follow the guidance issued by the FASB regarding the classification and measurement of redeemable securities. Accordingly, we have determined that the Common Units meet the requirements to be classified as permanent equity.

See Note 2, Pending Corporate Transactions for how the pending merger with WiseTech will affect the Common Units.

v3.25.2
Other Comprehensive Loss
3 Months Ended
May 31, 2025
Statement of Other Comprehensive Income [Abstract]  
Other Comprehensive Loss

18. Other Comprehensive Loss

Accumulated other comprehensive loss in the equity section of our Condensed Consolidated Balance Sheets includes:

($ in thousands)

 

Foreign Currency Translation Adjustment

 

 

Unrealized Holding Gains (Losses) on Foreign Exchange Forward Contracts

 

 

Unrealized Holding Gains (Losses) on Interest Rate Collar Agreements

 

 

Total

 

Balance, February 29, 2024

 

$

(48,711

)

 

$

46

 

 

$

1,830

 

 

$

(46,835

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

 

(14,875

)

 

 

(46

)

 

 

(1,850

)

 

 

(16,771

)

Tax effects

 

 

(229

)

 

 

 

 

 

 

 

 

(229

)

Other comprehensive loss

 

 

(15,104

)

 

 

(46

)

 

 

(1,850

)

 

 

(17,000

)

Balance, February 28, 2025

 

 

(63,815

)

 

 

 

 

 

(20

)

 

 

(63,835

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

31,542

 

 

 

 

 

 

20

 

 

 

31,562

 

Tax effects

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

31,542

 

 

 

 

 

 

20

 

 

 

31,562

 

Balance, May 31, 2025

 

$

(32,273

)

 

$

 

 

$

 

 

$

(32,273

)

 

There were no income taxes recorded to other comprehensive loss during the three months ended May 31, 2025.

The effect of amounts reclassified out of unrealized holding losses on derivatives into net loss was as follows:

 

 

 

Three Months Ended

 

($ in thousands)

 

May 31, 2024

 

Reclassifications:

 

 

 

Cost of revenue

 

$

5

 

Research and development

 

 

5

 

General and administrative

 

 

2

 

Total

 

$

12

 

 

There were no amounts reclassified out of unrealized holding losses on derivatives into net loss for the three months ended May 31, 2025 as these derivative contracts were concluded in August 2024.

The effect of amounts reclassified out of unrealized gains (losses) for interest rate collars as an offset to interest expense was as follows:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Reclassifications:

 

 

 

 

 

 

$100 million notional interest rate collar

 

$

 

 

$

(210

)

$200 million notional interest rate collar

 

 

 

 

 

(293

)

Total

 

$

 

 

$

(503

)

 

Accumulated foreign currency translation adjustments are reclassified to net loss when realized upon sale or upon complete, or substantially complete, liquidation of the investment in the foreign entity.

v3.25.2
Earnings Per Share
3 Months Ended
May 31, 2025
Earnings Per Share [Abstract]  
Earnings Per Share

19. Earnings Per Share

Basic earnings per share is calculated as net loss available to common stockholders divided by the weighted average number of shares of common stock outstanding during the applicable period. Diluted earnings per share is computed by using the basic earnings per share plus any dilutive securities outstanding during the period using the if-converted method, except when the effect is anti-dilutive. The following is a reconciliation of the denominators of the basic and diluted per share computations for net loss:

 

 

 

Three Months Ended May 31,

 

(in thousands, except per share data)

 

2025

 

 

2024

 

Net loss per share:

 

 

 

 

 

 

Numerator - basic:

 

 

 

 

 

 

Net loss

 

$

(15,523

)

 

$

(42,788

)

Less: Net loss attributable to noncontrolling interest

 

 

(1,397

)

 

 

(3,926

)

Net loss attributable to E2open Parent Holdings, Inc. - basic

 

$

(14,126

)

 

$

(38,862

)

 

 

 

 

 

 

 

Numerator - diluted:

 

 

 

 

 

 

Net loss attributable to E2open Parent Holdings, Inc. - basic

 

$

(14,126

)

 

$

(38,862

)

Net loss attributable to E2open Parent Holdings, Inc. - diluted

 

$

(14,126

)

 

$

(38,862

)

 

 

 

 

 

 

 

Denominator - basic:

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

310,513

 

 

 

306,732

 

Net loss per share - basic

 

$

(0.05

)

 

$

(0.13

)

 

 

 

 

 

 

 

Denominator - diluted:

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

310,513

 

 

 

306,732

 

Weighted average shares outstanding - diluted

 

 

310,513

 

 

 

306,732

 

Diluted net loss per common share

 

$

(0.05

)

 

$

(0.13

)

 

Potential common shares are shares that would be issued upon exercise or conversion of shares under our share-based compensation plans and upon exercise of warrants that 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 potential common shares excluded from the calculation of diluted loss per common share as their effect would be anti-dilutive:

 

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Series B-1 common stock

 

 

94

 

 

 

94

 

Series B-2 common stock

 

 

3,372,184

 

 

 

3,372,184

 

Restricted common units Series 2

 

 

2,627,724

 

 

 

2,627,724

 

Warrants

 

 

29,079,872

 

 

 

29,079,872

 

Common Units

 

 

30,692,235

 

 

 

30,918,888

 

Performance-based options

 

 

3,745,960

 

 

 

3,922,079

 

Time-based options

 

 

2,430,830

 

 

 

2,399,792

 

Performance-based restricted stock units

 

 

5,591,858

 

 

 

3,981,526

 

Time-based restricted stock units

 

 

13,986,130

 

 

 

12,798,023

 

Units/Shares excluded from the dilution computation

 

 

91,526,887

 

 

 

89,100,182

 

v3.25.2
Share-Based Compensation
3 Months Ended
May 31, 2025
Share-Based Payment Arrangement [Abstract]  
Share-Based Compensation

20. Share-Based Compensation

2021 Incentive Plan

The E2open Parent Holdings, Inc. 2021 Omnibus Incentive Plan, as Amended and Restated (2021 Incentive Plan), allows us to make equity and equity-based incentive awards to officers, employees, directors and consultants. There were 15,000,000 shares of Class A Common Stock reserved for issuance under the 2021 Incentive Plan as of February 28, 2022. The "evergreen" provision of the 2021 Incentive Plan provides for an annual automatic increase to the number of shares of Class A Common Stock available under the plan. As of March 1, 2022, 2023, 2024 and 2025, an additional 4,849,684, 7,304,646, 12,301,706 and 5,766,943 shares were reserved for issuance under the "evergreen" provision, respectively. Shares issued under the 2021 Incentive Plan can be granted as stock options, restricted stock awards, restricted stock units, performance stock awards, cash awards and other equity-based awards. No award may vest earlier than the first anniversary of the date of grant, except under limited conditions.

The following table presents the awards granted for Class A Common Stock:

 

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Awards granted

 

 

 

 

 

 

Options

 

 

 

 

 

1,811

 

RSUs

 

 

7,110

 

 

 

5,330

 

Total awards granted

 

 

7,110

 

 

 

7,141

 

Options

Options are granted to our executive officers and senior management. These awards are recorded as equity awards within the Unaudited Condensed Consolidated Statements of Stockholders' Equity. There were no options granted during the three months ended May 31, 2025. For fiscal 2025, the only options granted were the two awards described below.

On March 7, 2024, Mr. Appel's Chief of Staff, Mr. McIndoe, was awarded options valued at $0.5 million, or 111,112 shares, which time-based with one-third of the options vesting at the end of the first year with the remaining options vesting ratably each quarter over the remaining two-years.

On January 7, 2025, Ms. Susan Bennett, Chief Legal Officer, was awarded options valued at $0.5 million, or 164,836 shares, which time-based with one-third of the options vesting at the end of the first year with the remaining options vesting ratably each quarter over the remaining two-years.

As of May 31, 2025, there were 3,250,270 unvested options that previously vested based on performance and will vest to the employee based on time and 1,387,468 unvested time-based options with an unrecognized compensation cost of $5.3 million.

RSUs

The RSUs are either performance-based or time-based. These awards are recorded as equity awards within the Unaudited Condensed Consolidated Statements of Stockholders' Equity. The fiscal 2026 performance-based RSUs are measured on achieving positive subscription revenue growth on a constant currency basis for four consecutive quarters from March 1, 2025 through February 28, 2028. At the time this metric is achieved, the award will vest in full. If the metric is not achieved, the award will be forfeited.

The fiscal 2025 performance-based RSUs are measured based on obtaining an organic subscription revenue growth and constant currency adjusted EBITDA targets over a one-year period. For the fiscal 2025 performance-based RSUs, a quarter of the RSUs that have obtained the performance metric will vest at the end of the performance period and then the remaining shares will vest equally over the following three years. The performance target for the fiscal 2025 performance-based RSUs was finalized in April 2025 with actual results below 100%.

The time-based RSUs for executive officers, senior management and employees granted during fiscal 2022 and 2023 vest ratably over a three-year period. Beginning in fiscal 2024, the time-based RSUs for executive officers, senior management and employees vest one-third at the end of the first year and then ratably each quarter over the remaining two years. For fiscal 2025, the time-based RSUs for non-executive officers have an 18-month vesting period. The time-based RSUs for non-employee directors of our board of directors have a one-year vesting period.

On December 20, 2024, Mr. Rachit Lohani was awarded 367,648 performance-based awards that were conditioned based on the fiscal 2026 performance-based attributes. As of May 28, 2025, the performance-based attributes were determined by our board of directors and communicated to Mr. Lohani. As a result, Mr. Lohani's awards were valued as of May 28, 2025. These awards must first meet the performance criteria and then will time-vest one-third at the end of the first year and then ratably each quarter over the remaining two years.

As of May 31, 2025, there were 5,591,858 performance-based RSUs and 13,984,369 time-based RSUs unvested and expected to vest with an unrecognized compensation cost of $53.8 million.

Redeemable Share-Based Awards

On February 12, 2024, Mr. Andrew Appel, Chief Executive Officer (CEO), was awarded performance-based RSUs with a market condition based on the closing price of our stock for 20 days out of 30 consecutive trading days during the performance period. The stock hurdles range from $3.50 to $15.00 with $3.50 generating an 8% attainment and $15.00 producing a 200% attainment. The performance period will be for the three-years of the grant and be measured at each vesting date. On the first anniversary of the grant, Mr. Appel achieved a stock hurdle of $4.50 per share generating an attainment of 25%, or 375,000 shares. These shares will vest one-third on the first anniversary of the grant and quarterly thereafter with the full 375,000 shares vested on the third anniversary of the grant. Additional performance hurdles will be determined each quarter over the remainder of the three-year performance period.

If there is a change in control, the award will immediately vest under the performance condition based upon the appropriate stock hurdle and automatically time-vest. The vested RSU will be paid in the form of cash and/or equity in a ratio substantially similar to the ratio received by the other shareholders in connection with the change in control. Additionally, the cash portion of the award will be equal to at least 50%. As this award has a redemption feature for the change in control and cash value component, it is recorded as redeemable share-based awards on the Condensed Consolidated Balance Sheets.

Mr. Appel was also awarded time-based RSUs that vest one-third after the first year and vest ratably each quarter over the remaining two-years. If there is a change in control, the award will immediately vest and be paid in the form of cash and/or equity in a ratio substantially similar to the ratio received by the other shareholders in connection with the change in control. Additionally, the cash portion of the award will be equal to at least 50%. As this award has a redemption feature for the change in control and cash value component, it is recorded as redeemable share-based awards on the Condensed Consolidated Balance Sheets.

The amount presented in the mezzanine as redeemable share-based awards will be the redemption amount as of the grant date, multiplied by the portion of the requisite service period that has elapsed. The redemption amount is based on the number of shares that would vest if a change in control occurred at the grant date multiplied by the grant date stock price. Once the RSUs have vested, the associated redemption value will be reclassified from the redeemable share-based award to additional paid-in capital on the Condensed Consolidated Balance Sheets.

Liability Awards

For employees based in China, they are awarded cash-settled RSUs. The cash-settled RSUs issued during fiscal 2023 vest ratably over a three-year period. Beginning in fiscal 2024, the cash settled RSUs vest one-third at the end of the first year and then ratably each quarter over the remaining two years. The cash-settled RSUs must be settled in cash and are accounted for as liability-type awards. The fair value of these cash-settled RSUs equals the value of our Class A Common Stock on the date of grant and is remeasured at the end of each reporting period at fair value. The change in fair value is recorded in share-based compensation expense in the Unaudited Condensed Consolidated Statements of Operations. The liability for the cash-settled RSUs was negligible as of May 31, 2025 and February 28, 2025 and is included in accounts payable and accrued liabilities in the Condensed Consolidated Balance Sheets. As of May 31, 2025, there were 24,040 unvested cash-settled RSUs with unrecognized compensation cost of $0.1 million.

As of May 31, 2025, there were 11,028,620 shares of Class A Common Stock available for grant under the 2021 Incentive Plan.

See Note 2, Pending Corporate Transactions for how the pending merger with WiseTech will affect the outstanding equity awards.

The table below sets forth the functional classification in the Unaudited Condensed Consolidated Statements of Operations of our equity-based compensation expense:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Cost of revenue

 

$

1,650

 

 

$

1,205

 

Research and development

 

 

1,425

 

 

 

1,927

 

Sales and marketing

 

 

2,484

 

 

 

1,557

 

General and administrative

 

 

5,692

 

 

 

7,098

 

Total share-based compensation

 

$

11,251

 

 

$

11,787

 

v3.25.2
Leases
3 Months Ended
May 31, 2025
Leases [Abstract]  
Leases

21. Leases

We account for leases in accordance with ASC 842, Leases (ASC 842), which requires lessees to recognize lease liabilities and right-of-use (ROU) assets on the balance sheet for most operating leases.

Real Estate Leases

We lease our primary office space under non-cancelable operating leases with various expiration dates through September 2031. Many of our leases have an option to be extended from two to five years, and several of the leases give us the right to early termination with proper notification. Additionally, we have subleased three of our office leases as of May 31, 2025.

Several of the operating lease agreements require us to provide security deposits. As of May 31, 2025 and February 28, 2025, lease deposits were $2.9 million and $3.1 million, respectively. The deposits are generally refundable at the expiration of the lease, assuming all obligations under the lease agreement have been met. Deposits are included in prepaid and other current assets and other noncurrent assets in the Condensed Consolidated Balance Sheets.

During the three months ended May 31, 2025, we incurred a $0.3 million impairment on our operating lease ROU assets and leasehold improvements due to vacating two locations. The impairment was recorded in general and administrative expenses in the Unaudited Condensed Consolidated Statements of Operations. During the three months ended May 31, 2024, we did not incur an impairment on our operating lease ROU assets and leasehold improvements.

Vehicle Leases

We lease vehicles under non-cancelable operating lease arrangements which have various expiration dates through January 2029. We do not have the right to purchase the vehicles at the end of the lease term.

Equipment Leases

We purchase certain equipment under non-cancelable financing lease arrangements related to software and computer equipment which have various expiration dates through November 2028. 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 present the amounts and classifications of our estimated ROU assets, net and lease liabilities:

($ in thousands)

 

Balance Sheet Location

 

May 31, 2025

 

 

February 28, 2025

 

Operating lease right-of-use assets

 

Operating lease right-of-use assets

 

$

12,869

 

 

$

14,977

 

Finance lease right-of-use asset

 

Property and equipment, net

 

 

5,016

 

 

 

5,507

 

Total right-of-use assets

 

 

 

$

17,885

 

 

$

20,484

 

 

($ in thousands)

 

Balance Sheet Location

 

May 31, 2025

 

 

February 28, 2025

 

Operating lease liability - current

 

Current portion of operating lease obligations

 

$

5,807

 

 

$

6,146

 

Operating lease liability

 

Operating lease obligations

 

 

9,025

 

 

 

10,838

 

Finance lease liability - current

 

Current portion of finance lease obligations

 

 

2,025

 

 

 

2,143

 

Finance lease liability

 

Finance lease obligations

 

 

2,740

 

 

 

3,170

 

Total lease liabilities

 

 

 

$

19,597

 

 

$

22,297

 

 

Lease Cost and Cash Flows

The following table summarizes our total lease cost:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Finance lease cost:

 

 

 

 

 

 

Amortization of right-of-use asset

 

$

491

 

 

$

352

 

Interest on lease liability

 

 

90

 

 

 

90

 

Finance lease cost

 

 

581

 

 

 

442

 

Operating lease cost:

 

 

 

 

 

 

Operating lease cost

 

 

1,777

 

 

 

2,107

 

Variable lease cost

 

 

692

 

 

 

513

 

Sublease income

 

 

(146

)

 

 

(211

)

Operating net lease cost

 

 

2,323

 

 

 

2,409

 

Total net lease cost

 

$

2,904

 

 

$

2,851

 

Supplemental cash flow information related to leases was as follows:

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of
    lease liabilities:

 

 

 

 

 

 

Operating cash outflows from operating leases

 

$

1,820

 

 

$

2,018

 

The following table presents the weighted-average remaining lease terms and discount rates of our leases:

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Weighted-average remaining lease term (in years):

 

 

 

 

 

 

Finance lease

 

 

2.59

 

 

 

3.53

 

Operating lease

 

 

3.04

 

 

 

3.68

 

Weighted-average discount rate:

 

 

 

 

 

 

Finance lease

 

 

7.07

%

 

 

7.33

%

Operating lease

 

 

7.55

%

 

 

7.02

%

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, 2025:

 

($ in thousands)

 

Operating Leases

 

 

Finance Leases

 

June 1, 2025 through February 28, 2026

 

$

5,238

 

 

$

1,809

 

2027

 

 

5,402

 

 

 

1,869

 

2028

 

 

3,076

 

 

 

1,007

 

2029

 

 

1,520

 

 

 

561

 

2030

 

 

769

 

 

 

 

Thereafter

 

 

701

 

 

 

 

Total

 

 

16,706

 

 

 

5,246

 

Less: Present value discount

 

 

(1,874

)

 

 

(481

)

Lease liabilities

 

$

14,832

 

 

$

4,765

 

v3.25.2
Income Taxes
3 Months Ended
May 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes

22. Income Taxes

We calculate the provision for income taxes during interim periods by applying an estimate of the forecasted annual effective tax rate for the full fiscal year to ordinary income or loss (pretax income or loss excluding discrete items) for the reporting period. Our provision for income taxes was an expense of $2.2 million, or 16.2%, for the three months ended May 31, 2025 compared to a benefit of $1.9 million, or 4.3%, for the three months ended May 31, 2024.

The loss before income taxes of $13.4 million and $44.7 million resulted in a $2.2 million income tax expense and $1.9 million income tax benefit for the three months ended May 31, 2025 and 2024, respectively. For the three months ended May 31, 2025, we have an income tax expense due to higher deferred tax assets on entities that carry a valuation allowance as well as a projected Base Erosion and Anti-abuse Tax (BEAT) liability.

As of May 31, 2025 and February 28, 2025, total gross unrecognized tax benefits were $4.0 million. We recognize interest and penalties related to unrecognized tax benefits as a component of income tax expense. As of May 31, 2025 and February 28, 2025, the total amount of gross interest and penalties accrued was $0.1 million, which is classified as other noncurrent liabilities in the Condensed Consolidated Balance Sheets.

v3.25.2
Segments
3 Months Ended
May 31, 2025
Segment Reporting [Abstract]  
Segments

23. Segments

Our chief operating decision maker, the CODM, who is our CEO, manages the business, makes operating decisions and evaluates operating performance on a consolidated basis. We consist of one operating segment providing a cloud-based, end-to-end supply chain software platform and related professional services for our clients. We operate with centralized functions and deliver our products through one platform.

The CODM assesses performance based on revenue, cost of revenue and significant expense categories as reported in the Unaudited Condensed Consolidated Statements of Operations. Assets are measured based on total assets as reported on the Condensed Consolidated Balance Sheets. Total expenditures for additions to long-lived assets are reported as capital expenditures on the Unaudited Condensed Consolidated Statements of Cash Flows. The CODM uses revenue categories and cost of revenue excluding the amortization of acquired intangible assets as reported on the Unaudited Condensed Consolidated Statements of Operations to evaluate performance and allocate resources.

The CODM evaluates profitability excluding acquisition-related expenses; goodwill impairment; intangible asset impairment; impairment of cost method investment, interest and other expenses, net; gain (loss) from change in tax receivable agreement liability; gain from change in fair value of warrant liability; and loss from change in fair value of contingent consideration as reported on the Unaudited Condensed Consolidated Statements of Operations, as well as depreciation and amortization and share-based compensation as reported on the Unaudited Condensed Consolidated Statements of Cash Flows. The CODM manages the business using consolidated expense information as well as regularly provided budget or forecasted expense information for the single operating segment.

v3.25.2
Commitments and Contingencies
3 Months Ended
May 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

24. Commitments and Contingencies

Global Business Services Agreement

On December 27, 2024, we entered into a Master Service Agreement (MSA) with a third party which will provide certain global business services, transformation advisory services and digital solutions for us in an effort to drive long-term transformation and efficiencies for its internal processes. The term of the agreement is seven years. The MSA can be terminated after twelve months with at least 180-days’ notice and payment of the applicable termination fee, which ranged from $2.5 million to $17.0 million depending upon the reason and timing of the termination. On June 19, 2025, an amendment to the MSA was signed and termination fees were adjusted to a range of $4.0 million to $13.2 million depending on the reason and timing of the termination.

Legal Proceedings

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 other such contingencies will have a material adverse effect upon our Unaudited Condensed Consolidated Balance Sheets, Statements of Operations or Statements of Cash Flows.

v3.25.2
Supplemental Cash Flow Information
3 Months Ended
May 31, 2025
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

25. Supplemental Cash Flow Information

Supplemental cash flow information and non-cash investing and financing activities are as follows:

 

 

 

Three Months Ended May 31,

 

(In thousands)

 

2025

 

 

2024

 

Supplemental cash flow information - Cash paid for:

 

 

 

 

 

 

Interest

 

$

21,195

 

 

$

24,379

 

Income taxes

 

 

2,197

 

 

 

1,462

 

Non-cash investing and financing activities:

 

 

 

 

 

 

Capital expenditures included in accounts payable and accrued liabilities

 

 

717

 

 

 

1,467

 

Right-of-use assets obtained in exchange for operating lease obligations

 

 

524

 

 

 

53

 

Shares withheld for taxes on vesting of restricted stock

 

 

3,627

 

 

 

3,873

 

Conversion of Common Units to Class A Common Stock

 

 

 

 

 

1,311

 

Redeemable share-based awards

 

 

25

 

 

 

930

 

v3.25.2
Organization and Basis of Presentation (Policies)
3 Months Ended
May 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation

Basis of Presentation

These unaudited interim condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. Investments in other companies are carried at cost. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of management, all adjustments (consisting of normal recurring accruals), considered necessary for a fair presentation have been included. The unaudited operating results for interim periods reported are not necessarily indicative of the results for the entire fiscal year. For further information, refer to the consolidated financial statements and notes thereto included in our 2025 Form 10-K.

Fiscal Year

Fiscal Year

Our fiscal year ends on the last day of February each year.

Use of Estimates

Use of Estimates

The preparation of our unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and contingencies. These estimates are based on information available as of the date of the unaudited condensed consolidated financial statements; therefore, actual results could differ from management's estimates.

Reclassifications

Reclassifications

The current portion of the Tax Receivable Agreement liability has been reclassified from accounts payable and accrued liabilities to current portion of tax receivable agreement liability on the Condensed Consolidated Balance Sheets for all periods presented. See Note 10, Tax Receivable Agreement for additional information.

Seasonality

Seasonality

Our quarterly operating results have fluctuated in the past and are expected to fluctuate in the future due to a variety of factors, many of which are outside of our control, including seasonality in our business as a result of client budget cycles, with higher sales typically in the third and fourth fiscal quarters. As a result, our past results may not be indicative of our future performance and comparing our operating results on a period-to-period basis may not be meaningful.

Recent Accounting Standards Not Yet Adopted

Recent Accounting Standards Not Yet Adopted

In December 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2023-09, Income Taxes (Topic 740), Improvements to Income Tax Disclosures to enhance income tax information primarily through changes in the rate reconciliation and income taxes paid information. ASU 2023-09 also requires income (loss) from continuing operations before income taxes expense (benefit) to be separated between domestic and foreign and income tax expense (benefit) from continuing operations to be separated between federal, state and foreign. ASU 2023-09 is effective for annual periods beginning after December 15, 2024 on a prospective basis. Early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements and related disclosures. We do not expect the adoption of this standard to have a material impact on our consolidated financial statements or disclosures.

In November 2024, the FASB issued ASU 2024-03, Disaggregation of Income Statement Expenses (DISE) which requires an entity to disclose, in the footnotes, information at each interim and annual reporting period information about expenses by the nature of the expense. Entities are required to include the following relevant expense captions: purchase of inventory, employee compensation, depreciation, intangible asset amortization and depreciation, depletion and amortization recognized as part of oil and gas producing activities. ASU 2024-03 is effective for annual periods beginning after December 15, 2026 and interim periods beginning after December 15, 2027 on a prospective basis with the option for retrospective application. Early adoption is permitted. We will be required to have additional disclosure, but we do not expect the adoption of this standard to have a material impact on our consolidated financial statements or disclosures.

v3.25.2
Accounts Receivable (Tables)
3 Months Ended
May 31, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Accounts receivable

 

$

95,312

 

 

$

121,237

 

Unbilled receivables

 

 

18,745

 

 

 

18,330

 

Less: Allowance for credit losses

 

 

(5,873

)

 

 

(6,131

)

Accounts receivable, net

 

$

108,184

 

 

$

133,436

 

v3.25.2
Prepaid and Other Current Assets (Tables)
3 Months Ended
May 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Prepaid software and hardware license and maintenance fees

 

$

12,358

 

 

$

10,636

 

Income and other taxes receivable

 

 

5,813

 

 

 

5,134

 

Prepaid insurance

 

 

2,890

 

 

 

1,554

 

Deferred commissions

 

 

10,651

 

 

 

10,472

 

Prepaid marketing

 

 

643

 

 

 

777

 

Security deposits

 

 

566

 

 

 

1,117

 

Other prepaid expenses and other current assets

 

 

2,808

 

 

 

4,335

 

Total prepaid expenses and other current assets

 

$

35,729

 

 

$

34,025

 

v3.25.2
Goodwill (Tables)
3 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes In Goodwill

The following table presents the changes in goodwill:

 

($ in thousands)

 

Amount

 

Balance, February 29, 2024

 

$

1,843,477

 

Impairment charge

 

 

(614,100

)

Currency translation adjustment

 

 

(15,583

)

Balance, February 28, 2025

 

 

1,213,794

 

Currency translation adjustment

 

 

30,054

 

Balance, May 31, 2025

 

$

1,243,848

 

v3.25.2
Intangible Assets, Net (Tables)
3 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

May 31, 2025

 

($ in thousands)

 

Weighted Average
Useful Life in Years

 

Cost

 

 

Accumulated
Amortization

 

 

Net

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

Trademark / Trade name

 

Indefinite

 

$

57,500

 

 

$

 

 

$

57,500

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

14

 

 

506,450

 

 

 

(247,818

)

 

 

258,632

 

Technology

 

7

 

 

697,147

 

 

 

(394,144

)

 

 

303,003

 

Content library

 

10

 

 

50,000

 

 

 

(21,622

)

 

 

28,378

 

Trade name

 

1

 

 

4,217

 

 

 

(4,217

)

 

 

 

Total definite-lived

 

 

 

 

1,257,814

 

 

 

(667,801

)

 

 

590,013

 

Total intangible assets

 

 

 

$

1,315,314

 

 

$

(667,801

)

 

$

647,513

 

 

 

 

February 28, 2025

 

($ in thousands)

 

Weighted Average
Useful Life in Years

 

Cost

 

 

Accumulated
Amortization

 

 

Net

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

Trademark / Trade name

 

Indefinite

 

$

57,500

 

 

$

 

 

$

57,500

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

14

 

 

500,466

 

 

 

(237,948

)

 

 

262,518

 

Technology

 

7

 

 

688,509

 

 

 

(365,129

)

 

 

323,380

 

Content library

 

10

 

 

50,000

 

 

 

(20,372

)

 

 

29,628

 

Trade name

 

1

 

 

3,979

 

 

 

(3,979

)

 

 

 

Backlog

 

3

 

 

800

 

 

 

(800

)

 

 

 

Total definite-lived

 

 

 

 

1,243,754

 

 

 

(628,228

)

 

 

615,526

 

Total intangible assets

 

 

 

$

1,301,254

 

 

$

(628,228

)

 

$

673,026

 

 

Schedule of Future Amortization of Intangible Assets

Future amortization of intangible assets is as follows as of May 31, 2025:

($ in thousands)

 

Amount

 

June 1, 2025 through February 28, 2026

 

$

88,559

 

2027

 

 

118,079

 

2028

 

 

92,742

 

2029

 

 

69,590

 

2030

 

 

40,579

 

Thereafter

 

 

180,464

 

Total future amortization

 

$

590,013

 

v3.25.2
Property and Equipment, Net (Tables)
3 Months Ended
May 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Computer equipment

 

$

70,697

 

 

$

69,069

 

Software

 

 

26,727

 

 

 

26,630

 

Software development costs

 

 

78,227

 

 

 

71,971

 

Furniture and fixtures

 

 

1,822

 

 

 

1,776

 

Leasehold improvements

 

 

7,444

 

 

 

7,733

 

Gross property and equipment

 

 

184,917

 

 

 

177,179

 

Less accumulated depreciation and amortization

 

 

(123,990

)

 

 

(115,901

)

Property and equipment, net

 

$

60,927

 

 

$

61,278

 

Property and equipment, net by geographic regions consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Americas

 

$

53,603

 

 

$

53,723

 

Europe

 

 

3,636

 

 

 

3,975

 

Asia Pacific

 

 

3,688

 

 

 

3,580

 

Property and equipment, net

 

$

60,927

 

 

$

61,278

 

v3.25.2
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
May 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Accrued compensation

 

$

33,449

 

 

$

33,090

 

Trade accounts payable

 

 

28,159

 

 

 

24,713

 

Accrued professional services

 

 

9,935

 

 

 

7,131

 

Client deposits

 

 

2,904

 

 

 

2,645

 

Accrued severance and retention

 

 

787

 

 

 

213

 

Other

 

 

10,138

 

 

 

7,037

 

Total accounts payable and accrued liabilities

 

$

85,372

 

 

$

74,829

 

v3.25.2
Notes Payable (Tables)
3 Months Ended
May 31, 2025
Debt Disclosure [Abstract]  
Schedule of Notes Payable Outstanding

Notes payable outstanding were as follows:

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

2021 Term Loan

 

$

1,053,535

 

 

$

1,056,275

 

Other notes payable

 

 

358

 

 

 

439

 

Total notes payable

 

 

1,053,893

 

 

 

1,056,714

 

Less unamortized debt issuance costs

 

 

(13,066

)

 

 

(14,270

)

Total notes payable, net

 

 

1,040,827

 

 

 

1,042,444

 

Less current portion

 

 

(11,223

)

 

 

(11,264

)

Notes payable, less current portion, net

 

$

1,029,604

 

 

$

1,031,180

 

v3.25.2
Fair Value Measurement (Tables)
3 Months Ended
May 31, 2025
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, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

162

 

 

$

58

 

 

$

 

 

$

220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

162

 

 

$

40

 

 

$

 

 

$

202

 

Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis

Our assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy are summarized as follows:

 

 

May 31, 2025

 

($ in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Investments:

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

 

 

$

220

 

 

$

 

 

$

220

 

Total investments

 

 

 

 

 

220

 

 

 

 

 

 

220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other assets:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Total other assets

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Total assets

 

$

 

 

$

221

 

 

$

 

 

$

221

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

$

 

 

$

1

 

 

$

 

 

$

1

 

Cash-settled restricted stock units

 

 

27

 

 

 

 

 

 

 

 

 

27

 

Tax receivable agreement liability

 

 

 

 

 

42,709

 

 

 

 

 

 

42,709

 

Warrant liability

 

 

84

 

 

 

 

 

 

19

 

 

 

103

 

Contingent consideration

 

 

 

 

 

 

 

 

17,188

 

 

 

17,188

 

Total liabilities

 

$

111

 

 

$

42,710

 

 

$

17,207

 

 

$

60,028

 

 

 

 

February 28, 2025

 

($ in thousands)

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Investments:

 

 

 

 

 

 

 

 

 

 

 

 

Asset-backed securities

 

$

 

 

$

202

 

 

$

 

 

$

202

 

Total investments

 

 

 

 

 

202

 

 

 

 

 

 

202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 

 

$

202

 

 

$

 

 

$

202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate collar agreements

 

$

 

 

$

20

 

 

$

 

 

$

20

 

Cash-settled stock units

 

 

13

 

 

 

 

 

 

 

 

 

13

 

Tax receivable agreement liability

 

 

 

 

 

 

 

 

43,690

 

 

 

43,690

 

Warrant liability

 

 

479

 

 

 

 

 

 

103

 

 

 

582

 

Contingent consideration

 

 

 

 

 

 

 

 

5,128

 

 

 

5,128

 

Total liabilities

 

$

492

 

 

$

20

 

 

$

48,921

 

 

$

49,433

 

 

Reconciliation of Beginning and Ending Balances of Acquisition Related Accrued Earn-Outs Using Significant Unobservable Inputs (Level 3)

The following table provides a reconciliation of the beginning and ending balances of the contingent consideration using significant unobservable inputs (Level 3):

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

5,128

 

 

$

18,028

 

Loss (gain) from fair value of contingent consideration

 

 

12,060

 

 

 

(12,900

)

End of period

 

$

17,188

 

 

$

5,128

 

Reconciliation of Liability Measured at Fair Value

The following table provides a reconciliation of the portion of the tax receivable agreement liability measured at fair value under Level 3:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

43,690

 

 

$

50,964

 

Payments

 

 

 

 

 

(1,709

)

Gain from fair value of tax receivable agreement liability

 

 

 

 

 

(5,565

)

Transfer out of Level 3

 

 

(43,690

)

 

 

 

End of period

 

$

 

 

$

43,690

 

The following table provides a reconciliation of the warrant liability:

 

($ in thousands)

 

May 31, 2025

 

 

February 28, 2025

 

Beginning of period

 

$

582

 

 

$

14,713

 

Gain from fair value of warrant liability

 

 

(479

)

 

 

(14,131

)

End of period

 

$

103

 

 

$

582

 

v3.25.2
Revenue (Tables)
3 Months Ended
May 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenue by Geographic Region

Revenue by geographic regions consisted of the following:

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Americas

 

$

131,224

 

 

$

128,638

 

Europe

 

 

16,766

 

 

 

17,951

 

Asia Pacific

 

 

4,620

 

 

 

4,574

 

Total revenue

 

$

152,610

 

 

$

151,163

 

v3.25.2
Stockholders' Equity (Tables)
3 Months Ended
May 31, 2025
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 29, 2024

 

 

306,060,931

 

 

 

31,225,604

 

 

 

94

 

 

 

3,372,184

 

Conversion of Common Units (1)

 

 

533,369

 

 

 

(533,369

)

 

 

 

 

 

 

Issuance of common stock upon exercise of options

 

 

32,391

 

 

 

 

 

 

 

 

 

 

Vesting of restricted awards, net of shares
    withheld for taxes
(2)

 

 

3,295,563

 

 

 

 

 

 

 

 

 

 

Balance, February 28, 2025

 

 

309,922,254

 

 

 

30,692,235

 

 

 

94

 

 

 

3,372,184

 

Vesting of restricted awards, net of shares
    withheld for taxes
(2)

 

 

2,474,281

 

 

 

 

 

 

 

 

 

 

Balance, May 31, 2025

 

 

312,396,535

 

 

 

30,692,235

 

 

 

94

 

 

 

3,372,184

 

 

(1)
Class A Common Stock issued for the conversion of Common Units settled in stock. Class V Common Stock are retired on a one-for-one basis when Common Units are converted into Class A Common Stock or settled in cash.
(2)
The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.
v3.25.2
Other Comprehensive Loss (Tables)
3 Months Ended
May 31, 2025
Statement of Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Loss in Equity Section of Condensed Consolidated Balance Sheets

Accumulated other comprehensive loss in the equity section of our Condensed Consolidated Balance Sheets includes:

($ in thousands)

 

Foreign Currency Translation Adjustment

 

 

Unrealized Holding Gains (Losses) on Foreign Exchange Forward Contracts

 

 

Unrealized Holding Gains (Losses) on Interest Rate Collar Agreements

 

 

Total

 

Balance, February 29, 2024

 

$

(48,711

)

 

$

46

 

 

$

1,830

 

 

$

(46,835

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

 

(14,875

)

 

 

(46

)

 

 

(1,850

)

 

 

(16,771

)

Tax effects

 

 

(229

)

 

 

 

 

 

 

 

 

(229

)

Other comprehensive loss

 

 

(15,104

)

 

 

(46

)

 

 

(1,850

)

 

 

(17,000

)

Balance, February 28, 2025

 

 

(63,815

)

 

 

 

 

 

(20

)

 

 

(63,835

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

31,542

 

 

 

 

 

 

20

 

 

 

31,562

 

Tax effects

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

31,542

 

 

 

 

 

 

20

 

 

 

31,562

 

Balance, May 31, 2025

 

$

(32,273

)

 

$

 

 

$

 

 

$

(32,273

)

Schedule of Effect of Amounts Reclassified Out of Unrealized Holding Losses for Foreign Exchange Forward Contracts Into Net Loss

The effect of amounts reclassified out of unrealized holding losses on derivatives into net loss was as follows:

 

 

 

Three Months Ended

 

($ in thousands)

 

May 31, 2024

 

Reclassifications:

 

 

 

Cost of revenue

 

$

5

 

Research and development

 

 

5

 

General and administrative

 

 

2

 

Total

 

$

12

 

Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense

The effect of amounts reclassified out of unrealized gains (losses) for interest rate collars as an offset to interest expense was as follows:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Reclassifications:

 

 

 

 

 

 

$100 million notional interest rate collar

 

$

 

 

$

(210

)

$200 million notional interest rate collar

 

 

 

 

 

(293

)

Total

 

$

 

 

$

(503

)

v3.25.2
Earnings Per Share (Tables)
3 Months Ended
May 31, 2025
Earnings Per Share [Abstract]  
Summary of Basic and Diluted Per Share Computations for Net (Loss) Income The following is a reconciliation of the denominators of the basic and diluted per share computations for net loss:

 

 

 

Three Months Ended May 31,

 

(in thousands, except per share data)

 

2025

 

 

2024

 

Net loss per share:

 

 

 

 

 

 

Numerator - basic:

 

 

 

 

 

 

Net loss

 

$

(15,523

)

 

$

(42,788

)

Less: Net loss attributable to noncontrolling interest

 

 

(1,397

)

 

 

(3,926

)

Net loss attributable to E2open Parent Holdings, Inc. - basic

 

$

(14,126

)

 

$

(38,862

)

 

 

 

 

 

 

 

Numerator - diluted:

 

 

 

 

 

 

Net loss attributable to E2open Parent Holdings, Inc. - basic

 

$

(14,126

)

 

$

(38,862

)

Net loss attributable to E2open Parent Holdings, Inc. - diluted

 

$

(14,126

)

 

$

(38,862

)

 

 

 

 

 

 

 

Denominator - basic:

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

310,513

 

 

 

306,732

 

Net loss per share - basic

 

$

(0.05

)

 

$

(0.13

)

 

 

 

 

 

 

 

Denominator - diluted:

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

310,513

 

 

 

306,732

 

Weighted average shares outstanding - diluted

 

 

310,513

 

 

 

306,732

 

Diluted net loss per common share

 

$

(0.05

)

 

$

(0.13

)

 

Summary of Potential Common Shares Excluded from Calculation of Diluted Loss Per Common Share

The following table summarizes the potential common shares excluded from the calculation of diluted loss per common share as their effect would be anti-dilutive:

 

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Series B-1 common stock

 

 

94

 

 

 

94

 

Series B-2 common stock

 

 

3,372,184

 

 

 

3,372,184

 

Restricted common units Series 2

 

 

2,627,724

 

 

 

2,627,724

 

Warrants

 

 

29,079,872

 

 

 

29,079,872

 

Common Units

 

 

30,692,235

 

 

 

30,918,888

 

Performance-based options

 

 

3,745,960

 

 

 

3,922,079

 

Time-based options

 

 

2,430,830

 

 

 

2,399,792

 

Performance-based restricted stock units

 

 

5,591,858

 

 

 

3,981,526

 

Time-based restricted stock units

 

 

13,986,130

 

 

 

12,798,023

 

Units/Shares excluded from the dilution computation

 

 

91,526,887

 

 

 

89,100,182

 

v3.25.2
Share-Based Compensation (Tables)
3 Months Ended
May 31, 2025
Summary of Award Granted

The following table presents the awards granted for Class A Common Stock:

 

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Awards granted

 

 

 

 

 

 

Options

 

 

 

 

 

1,811

 

RSUs

 

 

7,110

 

 

 

5,330

 

Total awards granted

 

 

7,110

 

 

 

7,141

 

Schedule of Functional Classification in Condensed Consolidated Statements of Operations

The table below sets forth the functional classification in the Unaudited Condensed Consolidated Statements of Operations of our equity-based compensation expense:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Cost of revenue

 

$

1,650

 

 

$

1,205

 

Research and development

 

 

1,425

 

 

 

1,927

 

Sales and marketing

 

 

2,484

 

 

 

1,557

 

General and administrative

 

 

5,692

 

 

 

7,098

 

Total share-based compensation

 

$

11,251

 

 

$

11,787

 

v3.25.2
Leases (Tables)
3 Months Ended
May 31, 2025
Leases [Abstract]  
Classifications of Estimated ROU Assets, Net and Lease Liabilities

The following tables present the amounts and classifications of our estimated ROU assets, net and lease liabilities:

($ in thousands)

 

Balance Sheet Location

 

May 31, 2025

 

 

February 28, 2025

 

Operating lease right-of-use assets

 

Operating lease right-of-use assets

 

$

12,869

 

 

$

14,977

 

Finance lease right-of-use asset

 

Property and equipment, net

 

 

5,016

 

 

 

5,507

 

Total right-of-use assets

 

 

 

$

17,885

 

 

$

20,484

 

 

($ in thousands)

 

Balance Sheet Location

 

May 31, 2025

 

 

February 28, 2025

 

Operating lease liability - current

 

Current portion of operating lease obligations

 

$

5,807

 

 

$

6,146

 

Operating lease liability

 

Operating lease obligations

 

 

9,025

 

 

 

10,838

 

Finance lease liability - current

 

Current portion of finance lease obligations

 

 

2,025

 

 

 

2,143

 

Finance lease liability

 

Finance lease obligations

 

 

2,740

 

 

 

3,170

 

Total lease liabilities

 

 

 

$

19,597

 

 

$

22,297

 

 

Summary of Lease Cost

The following table summarizes our total lease cost:

 

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Finance lease cost:

 

 

 

 

 

 

Amortization of right-of-use asset

 

$

491

 

 

$

352

 

Interest on lease liability

 

 

90

 

 

 

90

 

Finance lease cost

 

 

581

 

 

 

442

 

Operating lease cost:

 

 

 

 

 

 

Operating lease cost

 

 

1,777

 

 

 

2,107

 

Variable lease cost

 

 

692

 

 

 

513

 

Sublease income

 

 

(146

)

 

 

(211

)

Operating net lease cost

 

 

2,323

 

 

 

2,409

 

Total net lease cost

 

$

2,904

 

 

$

2,851

 

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

 

 

Three Months Ended May 31,

 

($ in thousands)

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of
    lease liabilities:

 

 

 

 

 

 

Operating cash outflows from operating leases

 

$

1,820

 

 

$

2,018

 

Weighted-average Remaining Lease Terms and Discount Rates of Leases

The following table presents the weighted-average remaining lease terms and discount rates of our leases:

 

 

Three Months Ended May 31,

 

 

 

2025

 

 

2024

 

Weighted-average remaining lease term (in years):

 

 

 

 

 

 

Finance lease

 

 

2.59

 

 

 

3.53

 

Operating lease

 

 

3.04

 

 

 

3.68

 

Weighted-average discount rate:

 

 

 

 

 

 

Finance lease

 

 

7.07

%

 

 

7.33

%

Operating lease

 

 

7.55

%

 

 

7.02

%

Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities

Lease Liability Maturity Analysis

The following table reflects the undiscounted future cash flows utilized in the calculation of the lease liabilities as of May 31, 2025:

 

($ in thousands)

 

Operating Leases

 

 

Finance Leases

 

June 1, 2025 through February 28, 2026

 

$

5,238

 

 

$

1,809

 

2027

 

 

5,402

 

 

 

1,869

 

2028

 

 

3,076

 

 

 

1,007

 

2029

 

 

1,520

 

 

 

561

 

2030

 

 

769

 

 

 

 

Thereafter

 

 

701

 

 

 

 

Total

 

 

16,706

 

 

 

5,246

 

Less: Present value discount

 

 

(1,874

)

 

 

(481

)

Lease liabilities

 

$

14,832

 

 

$

4,765

 

v3.25.2
Supplemental Cash Flow Information (Tables)
3 Months Ended
May 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information and Non-cash Investing and Financing activities

Supplemental cash flow information and non-cash investing and financing activities are as follows:

 

 

 

Three Months Ended May 31,

 

(In thousands)

 

2025

 

 

2024

 

Supplemental cash flow information - Cash paid for:

 

 

 

 

 

 

Interest

 

$

21,195

 

 

$

24,379

 

Income taxes

 

 

2,197

 

 

 

1,462

 

Non-cash investing and financing activities:

 

 

 

 

 

 

Capital expenditures included in accounts payable and accrued liabilities

 

 

717

 

 

 

1,467

 

Right-of-use assets obtained in exchange for operating lease obligations

 

 

524

 

 

 

53

 

Shares withheld for taxes on vesting of restricted stock

 

 

3,627

 

 

 

3,873

 

Conversion of Common Units to Class A Common Stock

 

 

 

 

 

1,311

 

Redeemable share-based awards

 

 

25

 

 

 

930

 

v3.25.2
Pending Corporate Transactions - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 25, 2025
May 31, 2025
May 31, 2024
May 31, 2024
Feb. 28, 2025
Business Acquisition [Line Items]          
Common stock converted price per share $ 3.3        
Stock convertible conversion price $ 3.3        
Warrant exercise price per share   $ 11.50     $ 11.50
Tax receivable agreement liability   $ 42,700     $ 63,400
Expenses related to strategic review and sale of company   5,485 $ 300 $ 283  
Financial advisor fees payable $ 2,100        
Less than $3.30          
Business Acquisition [Line Items]          
Option exercise price per share for cancellation $ 3.3        
Equal to or Greater than $3.30          
Business Acquisition [Line Items]          
Option exercise price per share for cancellation $ 3.3        
Maximum          
Business Acquisition [Line Items]          
Aggregate financial advisor fees $ 33,100        
WiseTech          
Business Acquisition [Line Items]          
Termination fee payable 37,500        
Termination fee receivable   $ 75,000      
Tax receivable agreement liability $ 52,500        
RCUs          
Business Acquisition [Line Items]          
Stock convertible conversion price $ 3.3        
RCUs | Maximum          
Business Acquisition [Line Items]          
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested but unsettled in period $ 10,000        
RCUs | WiseTech          
Business Acquisition [Line Items]          
Stock convertible conversion price $ 3.3        
Performance-Based RSUs          
Business Acquisition [Line Items]          
Stock convertible conversion price $ 3.3        
Percentage of revenue growth performance target deemed achieved 100.00%        
Stock price $ 3.3        
Performance-Based RSUs | WiseTech          
Business Acquisition [Line Items]          
Stock convertible conversion price 3.3        
Class A Common Stock          
Business Acquisition [Line Items]          
Warrant exercise price per share   $ 11.5      
Merger Agreement | WiseTech          
Business Acquisition [Line Items]          
Business acquisition, transaction share price $ 3.3        
v3.25.2
Accounts Receivable - Schedule of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Receivables [Abstract]    
Accounts receivable $ 95,312 $ 121,237
Unbilled receivables 18,745 18,330
Less: Allowance for credit losses (5,873) (6,131)
Accounts receivable, net $ 108,184 $ 133,436
v3.25.2
Prepaid and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid software and hardware license and maintenance fees $ 12,358 $ 10,636
Income and other taxes receivable 5,813 5,134
Prepaid insurance 2,890 1,554
Deferred commissions 10,651 10,472
Prepaid marketing 643 777
Security deposits 566 1,117
Other prepaid expenses and other current assets 2,808 4,335
Total prepaid expenses and other current assets $ 35,729 $ 34,025
v3.25.2
Goodwill - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
USD ($)
ReportingUnit
Feb. 28, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill impairment charges | $ $ 0 $ 614,100
Number of reporting unit | ReportingUnit 1  
v3.25.2
Goodwill - Schedule of Changes In Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
Feb. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Beginning balance $ 1,213,794 $ 1,843,477
Impairment charge 0 (614,100)
Currency translation adjustment 30,054 (15,583)
Ending balance $ 1,243,848 $ 1,213,794
v3.25.2
Intangible Assets, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Finite-Lived Intangible Assets [Line Items]      
Impairment charge for intangible assets $ 0.0    
Intangible assets amortization expense $ 29.4 $ 44.7  
Trademark / Trade name      
Finite-Lived Intangible Assets [Line Items]      
Impairment charge for intangible assets     $ 18.5
v3.25.2
Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
Feb. 28, 2025
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Cost $ 1,257,814 $ 1,243,754
Definite-lived intangible assets, Accumulated Amortization (667,801) (628,228)
Definite-lived intangible assets, Net 590,013 615,526
Total intangible assets, Cost 1,315,314 1,301,254
Total intangible assets, Net $ 647,513 $ 673,026
Client Relationships    
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Useful Lives in Years 14 years 14 years
Definite-lived intangible assets, Cost $ 506,450 $ 500,466
Definite-lived intangible assets, Accumulated Amortization (247,818) (237,948)
Definite-lived intangible assets, Net $ 258,632 $ 262,518
Technology    
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Useful Lives in Years 7 years 7 years
Definite-lived intangible assets, Cost $ 697,147 $ 688,509
Definite-lived intangible assets, Accumulated Amortization (394,144) (365,129)
Definite-lived intangible assets, Net $ 303,003 $ 323,380
Content Library    
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Useful Lives in Years 10 years 10 years
Definite-lived intangible assets, Cost $ 50,000 $ 50,000
Definite-lived intangible assets, Accumulated Amortization (21,622) (20,372)
Definite-lived intangible assets, Net $ 28,378 $ 29,628
Trade Name    
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Useful Lives in Years 1 year 1 year
Definite-lived intangible assets, Cost $ 4,217 $ 3,979
Definite-lived intangible assets, Accumulated Amortization $ (4,217) $ (3,979)
Backlog    
Finite Lived Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Useful Lives in Years   3 years
Definite-lived intangible assets, Cost   $ 800
Definite-lived intangible assets, Accumulated Amortization   $ (800)
Trademark / Trade name    
Finite Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets Indefinite Indefinite
Indefinite-lived intangible assets $ 57,500 $ 57,500
v3.25.2
Intangible Assets, Net - Schedule of Future Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
June 1, 2025 through February 28, 2026 $ 88,559  
2027 118,079  
2028 92,742  
2029 69,590  
2030 40,579  
Thereafter 180,464  
Definite-lived intangible assets, Net $ 590,013 $ 615,526
v3.25.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 184,917 $ 177,179
Less accumulated depreciation and amortization (123,990) (115,901)
Property and equipment, net 60,927 61,278
Computer Equipment    
Property Plant And Equipment [Line Items]    
Gross property and equipment 70,697 69,069
Software    
Property Plant And Equipment [Line Items]    
Gross property and equipment 26,727 26,630
Software Delopment Costs    
Property Plant And Equipment [Line Items]    
Gross property and equipment 78,227 71,971
Furniture and Fixtures    
Property Plant And Equipment [Line Items]    
Gross property and equipment 1,822 1,776
Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 7,444 $ 7,733
v3.25.2
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Property, Plant and Equipment [Abstract]      
Depreciation expense $ 7.3 $ 8.9  
Unamortized software development costs 43.4   $ 41.1
Amortization of capitalized software development costs $ 3.8 $ 2.9  
v3.25.2
Property and Equipment, Net - Schedule of Property and Equipment, Net by Geographic Regions (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 60,927 $ 61,278
Americas    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 53,603 53,723
Europe    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 3,636 3,975
Asia Pacific    
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 3,688 $ 3,580
v3.25.2
Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Payables and Accruals [Abstract]    
Accrued compensation $ 33,449 $ 33,090
Trade accounts payable 28,159 24,713
Accrued professional services 9,935 7,131
Client deposits 2,904 2,645
Accrued severance and retention 787 213
Other 10,138 7,037
Total accounts payable and accrued liabilities $ 85,372 $ 74,829
v3.25.2
Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
May 25, 2025
Feb. 28, 2025
Tax Receivable Agreement [Line Items]        
Tax receivable agreement liability $ 42.7     $ 63.4
Tax receivable agreement liability current 42.7     $ 4.2
Tax receivable agreement tax rate       23.80%
Business combination discount rate for ASC 805 calculation       9.20%
Increase in ASC 450 liability   $ 0.5    
Payment to tax receivable agreement holders 0.0 0.0    
Change in tax receivable agreement liability   $ 4.0    
Portion liability gain under ASC 805 7.4      
Portion liability gain under ASC 450 13.3      
Tax receivable agreement liability gain 20.7      
WiseTech        
Tax Receivable Agreement [Line Items]        
Tax receivable agreement     $ 52.5  
Obligation exchange of tax receivable agreement amendment 9.8      
Settlement of tax receivable agreement amendment $ 52.5      
v3.25.2
Notes Payable - Schedule of Notes Payable Outstanding (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Debt Instrument [Line Items]    
Total notes payable $ 1,053,893 $ 1,056,714
Less unamortized debt issuance costs (13,066) (14,270)
Total notes payable, net 1,040,827 1,042,444
Less current portion (11,223) (11,264)
Notes payable, less current portion, net 1,029,604 1,031,180
Notes Payable | Other Notes Payable    
Debt Instrument [Line Items]    
Total notes payable 358 439
Notes Payable | 2021 Term Loan    
Debt Instrument [Line Items]    
Total notes payable $ 1,053,535 $ 1,056,275
v3.25.2
Notes Payable - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 18, 2025
Feb. 04, 2021
May 31, 2025
May 31, 2024
Feb. 28, 2025
Mar. 31, 2023
Apr. 30, 2022
Sep. 30, 2021
Feb. 28, 2021
Debt Instrument [Line Items]                  
Line of credit, sublimit                 $ 15.0
Interest rate collars maturity date     Mar. 31, 2026            
Interest and Debt Expense     $ 23.2 $ 25.9          
Zero Cost Interest Rate Collars                  
Debt Instrument [Line Items]                  
Notional interest rate collar amount     200.0     $ 300.0      
Executed Cap of 4.75% and Floor of 2.57%                  
Debt Instrument [Line Items]                  
Notional interest rate collar amount     $ 200.0            
Cap interest rate     4.75%            
Floor interest rate     2.57%            
Executed Cap of 4.50% and Floor of 2.56%                  
Debt Instrument [Line Items]                  
Notional interest rate collar amount     $ 100.0            
Cap interest rate     4.50%            
Floor interest rate     2.56%            
Term Loans | SOFR Rate | Minimum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     3.25%            
Term Loans | SOFR Rate | Maximum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     3.50%            
Revolving Loans | SOFR Rate | Minimum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     2.50%            
Revolving Loans | SOFR Rate | Maximum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     3.00%            
Revolving Loans | SONIA Rate | Minimum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     2.50%            
Revolving Loans | SONIA Rate | Maximum                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     3.00%            
2021 Revolving Credit Facility                  
Debt Instrument [Line Items]                  
Line of credit, maximum borrowing capacity $ 123.8   $ 0.0   $ 0.0     $ 155.0 75.0
Line of credit, sublimit               30.0 15.0
Line of credit facility, mature date Feb. 04, 2028                
Line of credit, available borrowing capacity     123.8   155.0        
2021 Term Loan                  
Debt Instrument [Line Items]                  
Line of credit, maximum borrowing capacity     $ 1,053.5   $ 1,056.3       $ 525.0
Line of credit, frequency of payments     quarterly            
Line of credit, installments amount   $ 2.7              
Line of credit, minimum additional borrowing amount   $ 2.0              
Interest rate     7.94%   7.94%        
Accrued unpaid interest     $ 0.2            
2021 Term Loan | SOFR Rate                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     3.50%   3.50%        
Credit Agreement                  
Debt Instrument [Line Items]                  
Line of credit facility, additional borrowing amount             $ 190.0 $ 380.0  
2021 Term Loan and Revolving Credit Facility | SOFR Rate                  
Debt Instrument [Line Items]                  
Debt Instrument, Description of Variable Rate Basis     The adjusted SOFR Rate shall be the SOFR Rate plus 0.11448% for a one-month interest rate loan, 0.26161% for a three-month interest rate loan and 0.42826% for a six-month interest rate loan.            
2021 Term Loan and Revolving Credit Facility | One-month Interest Rate Loan | SOFR Rate                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     0.11448%            
2021 Term Loan and Revolving Credit Facility | Three-month Interest Rate Loan | SOFR Rate                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     0.26161%            
2021 Term Loan and Revolving Credit Facility | Six-month Interest Rate Loan | SOFR Rate                  
Debt Instrument [Line Items]                  
Debt Instrument, Basis Spread on Variable Rate     0.42826%            
v3.25.2
Contingent Consideration - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Business Acquisition Contingent Consideration [Line Items]      
Contingent consideration liability $ 17.2   $ 5.1
Contingent consideration liability remeasured loss $ 12.1 $ 2.3  
RCUs      
Business Acquisition Contingent Consideration [Line Items]      
Vesting period 10 years    
Series B-2 common stock      
Business Acquisition Contingent Consideration [Line Items]      
Common stock, shares outstanding 3,372,184   3,372,184
Common stock, terms of conversion, description The Series B-2 common stock will automatically convert into Class A Common Stock on a one-to-one basis    
Common stock conversion price $ 15    
Share price per share shall be decreased if dividends paid to class A common stock $ 15    
Vesting period 10 years    
Series 2 RCUs      
Business Acquisition Contingent Consideration [Line Items]      
Common stock, shares outstanding 2,627,724   2,627,724
Common stock conversion price $ 15    
Share price per share shall be decreased if dividends paid to class A common stock $ 15    
v3.25.2
Fair Value Measurement - Summary of Investments (Details) - Asset-backed Securities - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Marketable Securities [Line Items]    
Cost $ 162 $ 162
Gross Unrealized Gains 58 40
Fair Value $ 220 $ 202
v3.25.2
Fair Value Measurement - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total investments $ 220 $ 202
Total other assets 1  
Total assets 221 202
Total liabilities 60,028 49,433
Asset-backed Securities    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total investments 220 202
Interest Rate Collar Agreements    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total other assets 1  
Total liabilities 1 20
Cash-settled Restricted Stock Units    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 27 13
Tax Receivable Agreement Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 42,709 43,690
Warrant Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 103 582
Contingent Consideration    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 17,188 5,128
Fair Value, Inputs, Level 1    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 111 492
Fair Value, Inputs, Level 1 | Cash-settled Restricted Stock Units    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 27 13
Fair Value, Inputs, Level 1 | Warrant Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 84 479
Fair Value, Inputs, Level 2    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total investments 220 202
Total other assets 1  
Total assets 221 202
Total liabilities 42,710 20
Fair Value, Inputs, Level 2 | Asset-backed Securities    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total investments 220 202
Fair Value, Inputs, Level 2 | Interest Rate Collar Agreements    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total other assets 1  
Total liabilities 1 20
Fair Value, Inputs, Level 2 | Tax Receivable Agreement Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 42,709  
Fair Value, Inputs, Level 3    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 17,207 48,921
Fair Value, Inputs, Level 3 | Tax Receivable Agreement Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities   43,690
Fair Value, Inputs, Level 3 | Warrant Liability    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities 19 103
Fair Value, Inputs, Level 3 | Contingent Consideration    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total liabilities $ 17,188 $ 5,128
v3.25.2
Fair Value Measurement - Reconciliation of Beginning and Ending Balances of Acquisition Related Accrued Earn-Outs Using Significant Unobservable Inputs (Level 3) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Loss (gain) from fair value of contingent consideration $ 12,060 $ 2,280  
Fair Value, Inputs, Level 3      
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Beginning of period 5,128 $ 18,028 $ 18,028
Loss (gain) from fair value of contingent consideration 12,060   (12,900)
End of period $ 17,188   $ 5,128
v3.25.2
Fair Value Measurement - Reconciliation of Liability Measured at Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Gain from fair value of tax receivable agreement liability and warrant liability $ (479) $ (3,761)  
Fair Value, Inputs, Level 3      
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Beginning of period 5,128 18,028 $ 18,028
End of period 17,188   5,128
Fair Value, Inputs, Level 3 | Tax Receivable Agreement Liability      
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Beginning of period 43,690 50,964 50,964
Payments 0   (1,709)
Gain from fair value of tax receivable agreement liability and warrant liability 0   (5,565)
Transfer out of Level 3 (43,690)   0
End of period 0   43,690
Fair Value, Inputs, Level 3 | Warrant Liability      
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Beginning of period 582 14,713 14,713
Gain from fair value of tax receivable agreement liability and warrant liability (479)   (14,131)
End of period 103   $ 582
Warrants      
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]      
Gain from fair value of tax receivable agreement liability and warrant liability $ (500) $ (3,800)  
v3.25.2
Fair Value Measurement - Additional Information (Details)
3 Months Ended
May 31, 2025
shares
Forward Purchase Warrants  
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Redeemable warrants purchased 5,000,000
v3.25.2
Revenue - Revenue by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Disaggregation Of Revenue [Line Items]    
Total revenue $ 152,610 $ 151,163
Americas    
Disaggregation Of Revenue [Line Items]    
Total revenue 131,224 128,638
Europe    
Disaggregation Of Revenue [Line Items]    
Total revenue 16,766 17,951
Asia Pacific    
Disaggregation Of Revenue [Line Items]    
Total revenue $ 4,620 $ 4,574
v3.25.2
Revenue - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Disaggregation Of Revenue [Line Items]      
Contract with customer asset $ 18.7   $ 18.3
Deferred revenue 206.1   218.3
Deferred revenue, revenue recognized     91.2
Prepaid Expenses and Other Current Assets and Other Noncurrent Assets      
Disaggregation Of Revenue [Line Items]      
Capitalized sales commissions 28.6   $ 31.0
Sales and Marketing Expense      
Disaggregation Of Revenue [Line Items]      
Amortization expense $ 3.1 $ 2.1  
Revenue | Geographic Concentration | United States      
Disaggregation Of Revenue [Line Items]      
Concentration risk percentage 85.00% 84.00%  
v3.25.2
Revenue - Additional Information1 (Details) - USD ($)
$ in Millions
May 31, 2025
Feb. 28, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-03-01    
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]    
Revenue remaining performance obligation amount   $ 968.6
Revenue remaining performance obligation expected period   5 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-06-01    
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]    
Revenue remaining performance obligation amount $ 916.2  
Revenue remaining performance obligation expected period 5 years  
v3.25.2
Warrants - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Class Of Warrant Or Right [Line Items]      
Warrants outstanding 29,079,872   29,079,872
Warrant exercise price per share $ 11.50   $ 11.50
Warrants expiration term 5 years   5 years
Warrant liability $ 103   $ 582
Gain from change in fair value of warrant liability 479 $ 3,761  
Warrants      
Class Of Warrant Or Right [Line Items]      
Gain from change in fair value of warrant liability $ 500 $ 3,800  
Private Placement      
Class Of Warrant Or Right [Line Items]      
Warrants outstanding 10,280,000   10,280,000
v3.25.2
Stockholders' Equity - Additional Information (Details)
3 Months Ended
May 31, 2025
Vote
$ / shares
shares
Feb. 28, 2025
$ / shares
shares
Feb. 29, 2024
shares
Class of Stock [Line Items]      
Treasury stock, shares 176,654 176,654  
Class A ordinary shares      
Class of Stock [Line Items]      
Common stock, shares authorized 2,500,000,000 2,500,000,000  
Common stock, par value | $ / shares $ 0.0001 $ 0.0001  
Common shares, votes per share | Vote 1    
Common stock, shares issued 312,573,189 310,098,908  
Common stock, shares outstanding 312,396,535 309,922,254 306,060,931
Class V Common Stock      
Class of Stock [Line Items]      
Common stock, shares authorized 42,747,890    
Common stock, par value | $ / shares $ 0.0001    
Common stock, shares issued 30,692,235 30,692,235  
Common stock, shares outstanding 30,692,235 30,692,235  
Common stock voting rights, description These shares have no economic value but entitle the holder to one vote per share    
Common stock, terms of conversion, description on a one-for-one basis to their Common Units which in essence allows each holder one vote per Common Unit    
Treasury stock, shares 12,055,655 12,055,655  
v3.25.2
Stockholders' Equity - Schedule of Changes in Outstanding Stock (Details) - shares
3 Months Ended 12 Months Ended
May 31, 2025
Feb. 28, 2025
Class A Common Stock    
Class of Stock [Line Items]    
Common stock, shares outstanding 309,922,254 306,060,931
Conversion of Common Units [1]   533,369
Issuance of common stock upon exercise of options   32,391
Vesting of restricted awards, net of shares withheld for taxes [2] 2,474,281 3,295,563
Common stock, shares, outstanding 312,396,535 309,922,254
Class V    
Class of Stock [Line Items]    
Common stock, shares outstanding 30,692,235 31,225,604
Conversion of Common Units [1]   (533,369)
Common stock, shares, outstanding 30,692,235 30,692,235
Series B-1    
Class of Stock [Line Items]    
Common stock, shares outstanding 94 94
Common stock, shares, outstanding 94 94
Series B-2    
Class of Stock [Line Items]    
Common stock, shares outstanding 3,372,184 3,372,184
Common stock, shares, outstanding 3,372,184 3,372,184
[1] Class A Common Stock issued for the conversion of Common Units settled in stock. Class V Common Stock are retired on a one-for-one basis when Common Units are converted into Class A Common Stock or settled in cash.
[2] The Class A Common Stock withheld for taxes revert back to the 2021 Incentive Plan, as defined below, and are used for future grants.
v3.25.2
Noncontrolling Interest - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Minority Interest [Line Items]      
Decrease to noncontrolling interests   $ 1.3  
E2open Holdings, LLC      
Minority Interest [Line Items]      
Noncontrolling interest percentage 8.90%   9.00%
Noncontrolling interest number of common units held by participants 30,700,000   30,700,000
E2open Holdings, LLC | Class A Ordinary Shares      
Minority Interest [Line Items]      
Conversion of stock, shares issued 1    
E2open Holdings, LLC | Class A Ordinary Shares | Convertible Common Stock      
Minority Interest [Line Items]      
Conversion of stock, shares issued 0 306,716  
E2open Holdings, LLC | Class V Common Stock      
Minority Interest [Line Items]      
Conversion of stock, shares issued 1    
E2open Holdings, LLC | Common Stock | Class A Ordinary Shares      
Minority Interest [Line Items]      
Conversion of stock, amount issued   $ 1.3  
v3.25.2
Other Comprehensive Loss - Accumulated Other Comprehensive Loss in Equity Section of Condensed Consolidated Balance Sheets (Details) - USD ($)
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ (63,835,000) $ (46,835,000) $ (46,835,000)
Other comprehensive (income) loss 31,562,000   (16,771,000)
Tax effects 0 0 (229,000)
Total other comprehensive income, net 31,562,000 2,494,000 (17,000,000)
Ending Balance (32,273,000)   (63,835,000)
Foreign Currency Translation Adjustment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (63,815,000) (48,711,000) (48,711,000)
Other comprehensive (income) loss 31,542,000   (14,875,000)
Tax effects     (229,000)
Total other comprehensive income, net 31,542,000   (15,104,000)
Ending Balance (32,273,000)   (63,815,000)
Unrealized Holding Gains (Losses) on Derivatives | Foreign Exchange Forward Contracts      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance   46,000 46,000
Other comprehensive (income) loss     (46,000)
Total other comprehensive income, net     (46,000)
Unrealized Holding Gains (Losses) on Derivatives | Interest Rate Collar Agreements      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (20,000) 1,830,000 1,830,000
Other comprehensive (income) loss 20,000   (1,850,000)
Total other comprehensive income, net 20,000   (1,850,000)
Ending Balance 0   $ (20,000)
AOCI Attibutable to Parent      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total other comprehensive income, net $ 31,562,000 $ 2,494,000  
v3.25.2
Other Comprehensive Loss - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Income taxes recorded to other comprehensive loss $ 0 $ 0 $ 229,000
Unrealized Holding Losses on Derivatives      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified out of unrealized holding losses $ 0 $ 12,000  
v3.25.2
Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Holding Losses for Foreign Exchange Forward Contracts Into Net Loss (Details) - Unrealized Holding Losses on Derivatives - USD ($)
3 Months Ended
May 31, 2025
May 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized holding losses $ 0 $ 12,000
Cost of Revenue    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized holding losses   5,000
Research and Development    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized holding losses   5,000
General and Administrative    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized holding losses   $ 2,000
v3.25.2
Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized gains $ 0 $ (503)
$100 million Notional Interest Rate Collar    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized gains 0 (210)
$200 million Notional Interest Rate Collar    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified out of unrealized gains $ 0 $ (293)
v3.25.2
Other Comprehensive Loss - Schedule of Effect of Amounts Reclassified Out of Unrealized Gains for Interest Rate Collars as Offset to Interest Expense (Parenthetical) (Details) - USD ($)
$ in Millions
May 31, 2025
Mar. 31, 2023
Additional Interest Rate Collars [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Notional interest rate collar amount $ 100.0  
Zero Cost Interest Rate Collars    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Notional interest rate collar amount $ 200.0 $ 300.0
v3.25.2
Earnings Per Share - Summary of Basic and Diluted Per Share Computations for Net (Loss) Income (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Numerator - basic:    
Net loss $ (15,523) $ (42,788)
Less: Net loss attributable to noncontrolling interest (1,397) (3,926)
Net loss attributable to E2open Parent Holdings, Inc. (14,126) (38,862)
Numerator - diluted:    
Net loss attributable to E2open Parent Holdings, Inc. - basic (14,126) (38,862)
Net loss attributable to E2open Parent Holdings, Inc. - diluted $ (14,126) $ (38,862)
Denominator - basic:    
Weighted average shares outstanding - basic 310,513 306,732
Net loss per share - basic $ (0.05) $ (0.13)
Denominator - diluted:    
Weighted average shares outstanding - basic 310,513 306,732
Weighted average shares outstanding - diluted 310,513 306,732
Diluted net loss per common share $ (0.05) $ (0.13)
v3.25.2
Earnings Per Share - Summary of Potential Common Shares Excluded from Calculation of Diluted Loss Per Common Share (Details) - shares
3 Months Ended
May 31, 2025
May 31, 2024
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 91,526,887 89,100,182
Series B-1    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 94 94
Series B-2    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 3,372,184 3,372,184
Restricted Common Units Series 2    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 2,627,724 2,627,724
Warrants    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 29,079,872 29,079,872
Common Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 30,692,235 30,918,888
Performance Based Options    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 3,745,960 3,922,079
Time Based Options    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 2,430,830 2,399,792
Performance Based Restricted Stock    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 5,591,858 3,981,526
Time Based Restricted Stock    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Units/Shares excluded from the dilution computation 13,986,130 12,798,023
v3.25.2
Share-Based Compensation - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Feb. 12, 2025
Jan. 07, 2025
Dec. 20, 2024
Mar. 07, 2024
Feb. 12, 2024
May 31, 2025
Feb. 28, 2025
Mar. 01, 2025
Mar. 01, 2024
Mar. 01, 2023
Mar. 01, 2022
Feb. 28, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Unrecognized compensation cost           $ 5,300,000            
Class A ordinary shares                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Shares issued resulting from exercise of stock options             32,391          
Performance Based Restricted Stock Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Shares available for grant     367,648                  
Number of unvested shares           5,591,858            
Redeemable share based awards description     Mr. Rachit Lohani was awarded 367,648 performance-based awards that were conditioned based on the fiscal 2026 performance-based attributes. As of May 28, 2025, the performance-based attributes were determined by our board of directors and communicated to Mr. Lohani. As a result, Mr. Lohani's awards were valued as of May 28, 2025. These awards must first meet the performance criteria and then will time-vest one-third at the end of the first year and then ratably each quarter over the remaining two years.     On February 12, 2024, Mr. Andrew Appel, Chief Executive Officer (CEO), was awarded performance-based RSUs with a market condition based on the closing price of our stock for 20 days out of 30 consecutive trading days during the performance period. The stock hurdles range from $3.50 to $15.00 with $3.50 generating an 8% attainment and $15.00 producing a 200% attainment. The performance period will be for the three-years of the grant and be measured at each vesting date. On the first anniversary of the grant, Mr. Appel achieved a stock hurdle of $4.50 per share generating an attainment of 25%, or 375,000 shares. These shares will vest one-third on the first anniversary of the grant and quarterly thereafter with the full 375,000 shares vested on the third anniversary of the grant. Additional performance hurdles will be determined each quarter over the remainder of the three-year performance period.            
RSUs                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Vesting period           10 years            
Cash portion award percentage           50.00%            
RSUs | Minimum                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Performance target percentage           100.00%            
RSUs | Time-Based Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Unrecognized compensation cost           $ 53,800,000            
Number of shares, unvested or expected to vest           13,984,369            
RSUs | Cash-Settled Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Number of unvested shares           24,040            
RSUs | Cash-Settled Units | Maximum                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Unrecognized compensation cost           $ 100,000            
Performance Based Options                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Options outstanding           3,250,270            
Time Based Options                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Options outstanding           1,387,468            
Executives, Senior Management and Employees | Time-Based Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Vesting period           3 years            
Executives, Senior Management and Employees | Performance Based Restricted Stock Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Organic growth target           1 year            
Vesting period           3 years            
Non-Employee Directors | Time-Based Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Vesting period           1 year            
Chief Executive Officer                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Number of shares, vested or expected to vest 375,000                      
Stock hurdles, attainment percentage 25.00%                      
Chief Executive Officer | Minimum                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Stock hurdles $ 4,500       $ 3,500              
Stock hurdles, attainment percentage     8.00%                  
Chief Executive Officer | Maximum                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Stock hurdles         $ 15,000              
Stock hurdles, attainment percentage         200.00%              
Chief Executive Officer | Performance Based Restricted Stock Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Vesting period         3 years              
Chief of Staff | Employee Stock Option | Time-Based Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Number of awards granted       111,112                
Redeemable share based awards description       Mr. Appel's Chief of Staff, Mr. McIndoe, was awarded options valued at $0.5 million, or 111,112 shares, which time-based with one-third of the options vesting at the end of the first year with the remaining options vesting ratably each quarter over the remaining two-years.                
Fair value of options granted       $ 500,000                
Chief Legal Officer | Employee Stock Option | Time-Based Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Number of awards granted   164,836                    
Redeemable share based awards description   Ms. Susan Bennett, Chief Legal Officer, was awarded options valued at $0.5 million, or 164,836 shares, which time-based with one-third of the options vesting at the end of the first year with the remaining options vesting ratably each quarter over the remaining two-years.                    
Fair value of options granted   $ 500,000                    
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           11,028,620            
2021 Incentive Plan | RSUs | Cash-Settled Units                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Vesting period           3 years            
2021 Evergreen Incentive Plan                        
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                        
Common stock reserved for issuance               5,766,943 12,301,706 7,304,646 4,849,684  
v3.25.2
Share-Based Compensation - Summary of Award Granted (Details) - Class A ordinary shares - shares
3 Months Ended
May 31, 2025
May 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total awards granted 7,110 7,141
Options    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total awards granted 0 1,811
RSUs    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total awards granted 7,110 5,330
v3.25.2
Share-Based Compensation - Schedule of Functional Classification in Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Total share-based and unit-based compensation $ 11,251 $ 11,787
Cost of Revenue    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Total share-based and unit-based compensation 1,650 1,205
Research and Development    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Total share-based and unit-based compensation 1,425 1,927
Sales and Marketing    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Total share-based and unit-based compensation 2,484 1,557
General and Administrative    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]    
Total share-based and unit-based compensation $ 5,692 $ 7,098
v3.25.2
Leases - Additional Information (Details)
$ in Millions
3 Months Ended
May 31, 2025
USD ($)
Sublease
May 31, 2024
USD ($)
Feb. 28, 2025
USD ($)
Lessee Lease Description [Line Items]      
Operating lease expiration date 2031-09    
Operating lease, existence of option to extend true    
Lease deposit $ 2.9   $ 3.1
Impairment of leasehold improvements $ 0.3 $ 0.0  
Financing lease expiration date 2028-11    
Vehicle      
Lessee Lease Description [Line Items]      
Operating lease expiration date 2029-01    
Real Estate Leases      
Lessee Lease Description [Line Items]      
Number of subleases | Sublease 3    
Minimum      
Lessee Lease Description [Line Items]      
Operating lease extended term 2 years    
Maximum      
Lessee Lease Description [Line Items]      
Operating lease extended term 5 years    
v3.25.2
Leases - Classifications of Estimated ROU Assets, Net and Lease Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
Lease, Cost [Abstract]    
Right-of-use (ROU) operating asset $ 12,869 $ 14,977
Finance lease right-of-use asset $ 5,016 $ 5,507
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Total right-of-use assets $ 17,885 $ 20,484
Operating lease liability - current 5,807 6,146
Operating lease liability 9,025 10,838
Finance lease liability - current 2,025 2,143
Finance lease liability 2,740 3,170
Total lease liabilities $ 19,597 $ 22,297
v3.25.2
Leases - Summary of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Finance lease cost:    
Amortization of right-of-use asset $ 491 $ 352
Interest on lease liability 90 90
Finance lease cost 581 442
Operating lease cost:    
Operating lease cost 1,777 2,107
Variable lease cost 692 513
Sublease income (146) (211)
Operating net lease cost 2,323 2,409
Total net lease cost $ 2,904 $ 2,851
v3.25.2
Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash outflows from operating leases $ 1,820 $ 2,018
v3.25.2
Leases - Weighted-average Remaining Lease Terms and Discount Rates of Leases (Details)
May 31, 2025
May 31, 2024
Lessee, Lease, Description [Line Items]    
Weighted-average remaining lease term (in years): Finance lease 2 years 7 months 2 days 3 years 6 months 10 days
Weighted-average remaining lease term (in years): Operating lease 3 years 14 days 3 years 8 months 4 days
Weighted-average discount rate: Finance lease 7.07% 7.33%
Weighted-average discount rate: Operating lease 7.55% 7.02%
v3.25.2
Leases - Undiscounted Future Cash Flows Utilized in Calculation of Lease Liabilities (Details)
$ in Thousands
May 31, 2025
USD ($)
Operating Leases  
June 1, 2025 through February 28, 2026 $ 5,238
2027 5,402
2028 3,076
2029 1,520
2030 769
Thereafter 701
Total 16,706
Less: Present value discount (1,874)
Lease liabilities 14,832
Finance Leases  
June 1, 2025 through February 28, 2026 1,809
2027 1,869
2028 1,007
2029 561
2030 0
Thereafter 0
Total 5,246
Less: Present value discount (481)
Lease liabilities $ 4,765
v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Income Tax Disclosure [Line Items]      
Income tax benefit $ 2,168 $ (1,923)  
Tax rate (16.20%) 4.30%  
Loss before income tax provision $ 13,355 $ 44,711  
Gross unrecognized tax benefits 4,000   $ 4,000
Unrecognized tax benefits, gross interest and penalties accrued $ 100   $ 100
v3.25.2
Segments - Additional Information (Details)
3 Months Ended
May 31, 2025
Segment
Segment Reporting [Abstract]  
Segment reporting, CODM, individual title and position or group name [Extensible Enumeration] Chief Executive Officer [Member]
Number of operating segment 1
Segment reporting, CODM, profit (loss) measure, how used, description The CODM evaluates profitability excluding acquisition-related expenses; goodwill impairment; intangible asset impairment; impairment of cost method investment, interest and other expenses, net; gain (loss) from change in tax receivable agreement liability; gain from change in fair value of warrant liability; and loss from change in fair value of contingent consideration as reported on the Unaudited Condensed Consolidated Statements of Operations, as well as depreciation and amortization and share-based compensation as reported on the Unaudited Condensed Consolidated Statements of Cash Flows.
v3.25.2
Commitments and Contingencies - Additional Information (Details) - Master Service Agreement - USD ($)
$ in Millions
Jun. 19, 2025
Dec. 27, 2024
Loss Contingencies [Line Items]    
Term of the business services agreement   7 years
Service agreement termination period   12 months
Service agreement termination notice period   180 days
Minimum    
Loss Contingencies [Line Items]    
Termination fee   $ 2.5
Minimum | Subsequent Event    
Loss Contingencies [Line Items]    
Termination fee $ 4.0  
Maximum    
Loss Contingencies [Line Items]    
Termination fee   $ 17.0
Maximum | Subsequent Event    
Loss Contingencies [Line Items]    
Termination fee $ 13.2  
v3.25.2
Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information and Non-cash Investing and Financing activities (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Supplemental Cash Flow Information [Abstract]    
Interest $ 21,195 $ 24,379
Income taxes 2,197 1,462
Non-cash investing and financing activities:    
Capital expenditures included in accounts payable and accrued liabilities 717 1,467
Right-of-use assets obtained in exchange for operating lease obligations 524 53
Shares withheld for taxes on vesting of restricted stock 3,627 3,873
Conversion of Common Units to Class A Common Stock   1,311
Redeemable share-based awards $ 25 $ 930
v3.25.2
Subsequent Events - Additional Information (Details)
Dec. 20, 2024
shares
Performance-Based RSUs  
Subsequent Event [Line Items]  
Shares available for grant 367,648