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v3.23.3

Consolidated Statement of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Stock Series A Preferred Stock | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Balance, beginning balance (shares) at Feb. 28, 2022 |  |  | 24,688 |  |  |
Balance, beginning balance at Feb. 28, 2022 | $ 667,365 |  | $ 24,688 | $ 85,847 | $ 584,154 | $ (27,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 4,770 |  |  | 4,770 |  |
Issuance of Class A convertible preferred stock in exchange for convertible debt (in shares) |  | 240 |  |  |  |
Issuance of Class A convertible preferred stock in exchange for convertible debt | 233,722 | $ 240 |  | 233,482 |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  | 122 |  |  |
Common stock issued under stock-based plans and related income tax expense | (2,306) |  | $ 122 | (2,428) |  |
Common stock issued under employee stock purchase plan (shares) |  |  | 52 |  |  |
Common stock issued under employee stock purchase plan | 1,767 |  | $ 52 | 1,715 |  |
Dividends on preferred stock | (1,040) |  |  |  | (1,040) |
Cash dividends paid on common shares | (8,418) |  |  |  | (8,418) |
Net income (loss) available to common shareholders | (33,493) |  |  |  | (33,493) |
Foreign currency translation | (2,746) |  |  |  |  | (2,746)
Balance, ending balance (shares) at Aug. 31, 2022 |  | 240 | 24,862 |  |  |
Balance, ending balance at Aug. 31, 2022 | 859,621 | $ 240 | $ 24,862 | 323,386 | 541,203 | (30,070)
Balance, beginning balance (shares) at May. 31, 2022 |  |  | 24,788 |  |  |
Balance, beginning balance at May. 31, 2022 | 687,559 |  | $ 24,788 | 85,432 | 604,039 | (26,700)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 2,772 |  |  | 2,772 |  |
Issuance of Class A convertible preferred stock in exchange for convertible debt (in shares) |  | 240 |  |  |  |
Issuance of Class A convertible preferred stock in exchange for convertible debt | 233,722 | $ 240 |  | 233,482 |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  | 22 |  |  |
Common stock issued under stock-based plans and related income tax expense | 8 |  | $ 22 | (14) |  |
Common stock issued under employee stock purchase plan (shares) |  |  | 52 |  |  |
Common stock issued under employee stock purchase plan | 1,766 |  | $ 52 | 1,714 |  |
Dividends on preferred stock | (1,040) |  |  |  | (1,040) |
Cash dividends paid on common shares | (4,226) |  |  |  | (4,226) |
Net income (loss) available to common shareholders | (57,570) |  |  |  | (57,570) |
Foreign currency translation | (3,370) |  |  |  |  | (3,370)
Balance, ending balance (shares) at Aug. 31, 2022 |  | 240 | 24,862 |  |  |
Balance, ending balance at Aug. 31, 2022 | 859,621 | $ 240 | $ 24,862 | 323,386 | 541,203 | (30,070)
Balance, beginning balance (shares) at Feb. 28, 2023 |  | 240 | 24,912 |  |  |
Balance, beginning balance at Feb. 28, 2023 | 853,460 | $ 240 | $ 24,912 | 326,839 | 506,042 | (4,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 4,019 |  |  | 4,019 |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  | 123 |  |  |
Common stock issued under stock-based plans and related income tax expense | (791) |  | $ 123 | (914) |  |
Common stock issued under employee stock purchase plan (shares) |  |  | 42 |  |  |
Common stock issued under employee stock purchase plan | 1,464 |  | $ 42 | 1,422 |  |
Dividends on preferred stock | (7,200) |  |  |  | (7,200) |
Cash dividends paid on common shares | (8,488) |  |  |  | (8,488) |
Net income (loss) available to common shareholders | 56,854 |  |  |  | 56,854 |
Foreign currency translation | (1,736) |  |  |  |  | (1,736)
Interest rate swap | 495 |  |  |  |  | 495
Balance, ending balance (shares) at Aug. 31, 2023 |  | 240 | 25,077 |  |  |
Balance, ending balance at Aug. 31, 2023 | 898,077 | $ 240 | $ 25,077 | 331,366 | 547,208 | (5,814)
Balance, beginning balance (shares) at May. 31, 2023 |  | 240 | 25,013 |  |  |
Balance, beginning balance at May. 31, 2023 | 871,373 | $ 240 | $ 25,013 | 326,931 | 526,729 | (7,540)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share-based compensation | 2,115 |  |  | 2,115 |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  | 22 |  |  |
Common stock issued under stock-based plans and related income tax expense | 920 |  | $ 22 | 898 |  |
Common stock issued under employee stock purchase plan (shares) |  |  | 42 |  |  |
Common stock issued under employee stock purchase plan | 1,464 |  | $ 42 | 1,422 |  |
Dividends on preferred stock | (3,600) |  |  |  | (3,600) |
Cash dividends paid on common shares | (4,253) |  |  |  | (4,253) |
Net income (loss) available to common shareholders | 28,332 |  |  |  | 28,332 |
Foreign currency translation | (2,867) |  |  |  |  | (2,867)
Interest rate swap | 4,593 |  |  |  |  | 4,593
Balance, ending balance (shares) at Aug. 31, 2023 |  | 240 | 25,077 |  |  |
Balance, ending balance at Aug. 31, 2023 | $ 898,077 | $ 240 | $ 25,077 | $ 331,366 | $ 547,208 | $ (5,814)

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