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Equity (Tables) | 6 Months Ended
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Aug. 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 and six months ended August 31, 2024 and 2023 consisted of the following (in thousands):
|  | Three Months Ended August 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 |  | $ | (8,053) |  |  | $ | 1,418 |  |  | $ | (184) |  |  | $ | 3,652 |  |  | $ | 108 |  |  | $ | (3,059) |
Other comprehensive income before reclassification |  | 864 |  |  | (531) |  |  | — |  |  | (3,062) |  |  | 6 |  |  | (2,723) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (1,113) |  |  | — |  |  | (1,113) |
Net change in AOCI |  | 864 |  |  | (531) |  |  | — |  |  | (4,175) |  |  | 6 |  |  | (3,836) |
Balance as of end of period |  | $ | (7,189) |  |  | $ | 887 |  |  | $ | (184) |  |  | $ | (523) |  |  | $ | 114 |  |  | $ | (6,895) |
|  | Six Months Ended August 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 |  | 439 |  |  | (531) |  |  | — |  |  | (842) |  |  | 147 |  |  | (787) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (2,214) |  |  | — |  |  | (2,214) |
Net change in AOCI |  | 439 |  |  | (531) |  |  | — |  |  | (3,056) |  |  | 147 |  |  | (3,001) |
Balance as of end of period |  | $ | (7,189) |  |  | $ | 887 |  |  | $ | (184) |  |  | $ | (523) |  |  | $ | 114 |  |  | $ | (6,895) |
|  | Three Months Ended August 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 |  | $ | (7,552) |  |  | $ | 1,112 |  |  | $ | 119 |  |  | $ | (1,054) |  |  | $ | (165) |  |  | $ | (7,540) |
Other comprehensive income before reclassification |  | 18 |  |  | (2,885) |  |  | — |  |  | 5,254 |  |  | 278 |  |  | 2,665 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (939) |  |  | — |  |  | (939) |
Net change in AOCI |  | 18 |  |  | (2,885) |  |  | — |  |  | 4,315 |  |  | 278 |  |  | 1,726 |
Balance as of end of period |  | $ | (7,534) |  |  | $ | (1,773) |  |  | $ | 119 |  |  | $ | 3,261 |  |  | $ | 113 |  |  | $ | (5,814) |
|  | Six Months Ended August 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 |  | 37 |  |  | (1,773) |  |  | — |  |  | 1,870 |  |  | 113 |  |  | 247 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (1,488) |  |  | — |  |  | (1,488) |
Net change in AOCI |  | 37 |  |  | (1,773) |  |  | — |  |  | 382 |  |  | 113 |  |  | (1,241) |
Balance as of end of period |  | $ | (7,534) |  |  | $ | (1,773) |  |  | $ | 119 |  |  | $ | 3,261 |  |  | $ | 113 |  |  | $ | (5,814) |

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