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v3.24.3

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | Aug. 31, 2024 | Aug. 31, 2023
Statement of Comprehensive Income [Abstract] |  |  |  |  |
Net income (loss) available to common shareholders |  | $ 35,419 | $ 24,732 | $ (1,377) | $ 49,654
Other Comprehensive Income (Loss): |  |  |  |  |
Unrealized translation gain |  | 864 | 18 | 439 | 38
Unrealized translation gain for unconsolidated subsidiary, net of tax | [1] | (531) | (2,885) | (531) | (1,774)
Unrealized gain (loss) on interest rate swap, net of tax | [2] | (3,062) | 5,254 | (842) | 1,869
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax | [3] | (1,113) | (939) | (2,214) | (1,487)
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary | [4] | 6 | 278 | 147 | 113
Other comprehensive income (loss) |  | (3,836) | 1,726 | (3,001) | (1,241)
Comprehensive income (loss) |  | $ 31,583 | $ 26,458 | $ (4,378) | $ 48,413
[1] | (1) Unrealized translation loss for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax benefit of $(210) for both the three and six months ended August 31, 2024 and $0 for both the three and six months ended August 31, 2023.
[2] | (2) Net of tax expense (benefit) of ($967) and $1,908 for the three months ended August 31,2024 and 2023, respectively. Net of tax expense (benefit) of ($342) and $679 for the six months ended August 31, 2024 and 2023, respectively.
[3] | (3) Net of tax benefit of ($351) and ($341) for the three months ended August 31,2024 and 2023, respectively. Net of tax benefit of $(699) and $(540) for the six months ended August 31, 2024 and 2023, respectively. See Note 8.
[4] | (4) Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax expense of $2 and $101 for the three months ended August 31,2024 and 2023, respectively. Net of tax expense of $46 and $41 for the six months ended August 31, 2024 and 2023, respectively.

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