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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 143,605 $ 133,087 $ 315,733 $ 300,107
Other comprehensive income (loss):        
Unrealized (losses) gains on cash flow hedges during the period, net of tax benefit (expense) of $0 and $53 for the three months ended May 31, 2024 and 2023, respectively, and $0 and $(235) for the six months ended May 31, 2024 and 2023, respectively 0 (164) 0 702
Reclassification of net (gains) on cash flow hedges to net income, net of tax expense of $0 and $602 for the three months ended May 31, 2024 and 2023, respectively, and $0 and $886 for the six months ended May 31, 2024 and 2023, respectively 0 (1,843) 0 (2,697)
Total change in unrealized losses on cash flow hedges, net of taxes 0 (2,007) 0 (1,995)
Foreign currency translation adjustments and other, net of tax benefit (expense) of $690 and $1,629 for the three months ended May 31, 2024 and May 31, 2023, respectively, and $(658) and $3,548 for the six months ended May 31, 2024 and 2023, respectively (13,212) 62,610 (45,036) 146,699
Other comprehensive (loss) income (13,212) 60,603 (45,036) 144,704
Comprehensive income $ 130,393 $ 193,690 $ 270,697 $ 444,811