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v3.23.3

Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2023 | Aug. 31, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | $ 871,373 | $ 687,559 | $ 853,460 | $ 667,365
Other comprehensive income (loss) before reclassification | 2,664 | (3,370) | 246 | (2,746)
Amounts reclassified from AOCI | (938) |  | (1,487) |
Net change in AOCI | 1,726 | (3,370) | (1,241) | (2,746)
Balance, ending balance | 898,077 | 859,621 | 898,077 | 859,621
Accumulated Foreign Currency Adjustment Attributable to Parent |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (6,440) | (26,700) | (7,571) | (27,324)
Other comprehensive income (loss) before reclassification | (2,867) | (3,370) | (1,736) | (2,746)
Amounts reclassified from AOCI | 0 |  | 0 |
Net change in AOCI | (2,867) | (3,370) | (1,736) | (2,746)
Balance, ending balance | (9,307) | (30,070) | (9,307) | (30,070)
Accummulated Net Actuarial Gain (Loss), Net Of Tax Adjustment Attributable to Parent |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | 119 | 0 | 119 | 0
Other comprehensive income (loss) before reclassification | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 |  | 0 |
Net change in AOCI | 0 | 0 | 0 | 0
Balance, ending balance | 119 | 0 | 119 | 0
Accumulated Interest Rate Swap, Net of Tax Adjustment Attributable to Parent |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (1,219) | 0 | 2,879 | 0
Other comprehensive income (loss) before reclassification | 5,531 | 0 | 1,982 | 0
Amounts reclassified from AOCI | (938) |  | (1,487) |
Net change in AOCI | 4,593 | 0 | 495 | 0
Balance, ending balance | 3,374 | 0 | 3,374 | 0
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (7,540) | (26,700) | (4,573) | (27,324)
Balance, ending balance | $ (5,814) | $ (30,070) | $ (5,814) | $ (30,070)

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