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Equity (Tables) | 6 Months Ended
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Aug. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three and six months ended August 31, 2023 and 2022 consisted of the following (in thousands):
|  | Three Months Ended August 31,
|  | 2023 |  | 2022
|  | Foreign Currency Translation Gain (Loss) |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Total |  | Foreign Currency Translation Gain (Loss) |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Total
Balance as of beginning of period |  | $ | (6,440) |  |  | $ | 119 |  |  | $ | (1,219) |  |  | $ | (7,540) |  |  | $ | (26,700) |  |  | $ | — |  |  | $ | — |  |  | $ | (26,700) |
Other comprehensive income before reclassification |  | (2,867) |  |  | — |  |  | 5,531 |  |  | 2,664 |  |  | (3,370) |  |  | — |  |  | — |  |  | (3,370) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | (938) |  |  | (938) |  |  | — |  |  | — |  |  | — |  |  | — |
Net change in AOCI |  | (2,867) |  |  | — |  |  | 4,593 |  |  | 1,726 |  |  | (3,370) |  |  | — |  |  | — |  |  | (3,370) |
Balance as of end of period |  | $ | (9,307) |  |  | $ | 119 |  |  | $ | 3,374 |  |  | $ | (5,814) |  |  | $ | (30,070) |  |  | $ | — |  |  | $ | — |  |  | $ | (30,070) |
|  | Six Months Ended August 31,
|  | 2023 |  | 2022
|  | Foreign Currency Translation Gain (Loss) |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Total |  | Foreign Currency Translation Gain (Loss) |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Total
Balance as of beginning of period |  | $ | (7,571) |  |  | $ | 119 |  |  | $ | 2,879 |  |  | $ | (4,573) |  |  | $ | (27,324) |  |  | $ | — |  |  | $ | — |  |  | $ | (27,324) |
Other comprehensive income before reclassification |  | (1,736) |  |  | — |  |  | 1,982 |  |  | 246 |  |  | (2,746) |  |  | — |  |  | — |  |  | (2,746) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | (1,487) |  |  | (1,487) |  |  | — |  |  | — |  |  | — |  |  | — |
Net change in AOCI |  | (1,736) |  |  | — |  |  | 495 |  |  | (1,241) |  |  | (2,746) |  |  | — |  |  | — |  |  | (2,746) |
Balance as of end of period |  | $ | (9,307) |  |  | $ | 119 |  |  | $ | 3,374 |  |  | $ | (5,814) |  |  | $ | (30,070) |  |  | $ | — |  |  | $ | — |  |  | $ | (30,070) |

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