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Equity (Tables) | 3 Months Ended
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May 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three months ended May 31, 2024 and 2023 consisted of the following (in thousands):
|  | Three Months Ended May 31,
|  | 2024
|  | Foreign Currency Translation Gain (Loss) |  | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  | Total
Balance as of beginning of period |  | $ | (7,628) |  |  | $ | 1,418 |  |  | $ | (184) |  |  | $ | 2,533 |  |  | $ | (33) |  |  | $ | (3,894) |
Other comprehensive income before reclassification |  | (425) |  |  | — |  |  | — |  |  | 2,219 |  |  | 141 |  |  | 1,935 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (1,100) |  |  | — |  |  | (1,100) |
Net change in AOCI |  | (425) |  |  | — |  |  | — |  |  | 1,119 |  |  | 141 |  |  | 835 |
Balance as of end of period |  | $ | (8,053) |  |  | $ | 1,418 |  |  | $ | (184) |  |  | $ | 3,652 |  |  | $ | 108 |  |  | $ | (3,059) |
|  | Three Months Ended May 31,
|  | 2023
|  | Foreign Currency Translation Gain (Loss) |  | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  | Net Actuarial Gain (Loss), Net of Tax |  | Interest Rate Swap, Net of Tax |  | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  | Total
Balance as of beginning of period |  | $ | (7,571) |  |  | $ | — |  |  | $ | 119 |  |  | $ | 2,879 |  |  | $ | — |  |  | $ | (4,573) |
Other comprehensive income before reclassification |  | 19 |  |  | 1,112 |  |  | — |  |  | (3,384) |  |  | (165) |  |  | (2,418) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (549) |  |  | — |  |  | (549) |
Net change in AOCI |  | 19 |  |  | 1,112 |  |  | — |  |  | (3,933) |  |  | (165) |  |  | (2,967) |
Balance as of end of period |  | $ | (7,552) |  |  | $ | 1,112 |  |  | $ | 119 |  |  | $ | (1,054) |  |  | $ | (165) |  |  | $ | (7,540) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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