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v3.24.2

Equity - AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 31, 2024 | May 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | $ 700,769 | $ 619,738
Other comprehensive loss before reclassification | 1,935 | (2,418)
Amounts reclassified from AOCI | (1,100) | (549)
Net change in AOCI | 835 | (2,967)
Balance, ending balance | 967,232 | 637,651
Foreign Currency Translation Gain (Loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (7,628) | (7,571)
Other comprehensive loss before reclassification | (425) | 19
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | (425) | 19
Balance, ending balance | (8,053) | (7,552)
Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | 1,418 | 0
Other comprehensive loss before reclassification | 0 | 1,112
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 0 | 1,112
Balance, ending balance | 1,418 | 1,112
Net Actuarial Gain (Loss), Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (184) | 119
Other comprehensive loss before reclassification | 0 | 0
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 0 | 0
Balance, ending balance | (184) | 119
Interest Rate Swap, Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | 2,533 | 2,879
Other comprehensive loss before reclassification | 2,219 | (3,384)
Amounts reclassified from AOCI | (1,100) | (549)
Net change in AOCI | 1,119 | (3,933)
Balance, ending balance | 3,652 | (1,054)
Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (33) | 0
Other comprehensive loss before reclassification | 141 | (165)
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 141 | (165)
Balance, ending balance | 108 | (165)
Accumulated Other Comprehensive Income (Loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (3,894) | (4,573)
Balance, ending balance | $ (3,059) | $ (7,540)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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