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Equity (Tables) | 9 Months Ended
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Nov. 30, 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 nine months ended November 30, 2024 and 2023 consisted of the following (in thousands):
|  | Three Months Ended November 30, 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 |  | $ | (7,189) |  |  | $ | 887 |  |  | $ | (184) |  |  | $ | (523) |  |  | $ | 114 |  |  | $ | (6,895) |
Other comprehensive income before reclassification |  | (1,943) |  |  | (730) |  |  | — |  |  | 1,037 |  |  | (188) |  |  | (1,824) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (663) |  |  | — |  |  | (663) |
Net change in AOCI |  | (1,943) |  |  | (730) |  |  | — |  |  | 374 |  |  | (188) |  |  | (2,487) |
Balance as of end of period |  | $ | (9,132) |  |  | $ | 157 |  |  | $ | (184) |  |  | $ | (149) |  |  | $ | (74) |  |  | $ | (9,382) |
|  | Nine Months Ended November 30, 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 |  | (1,504) |  |  | (1,261) |  |  | — |  |  | 194 |  |  | (41) |  |  | (2,612) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (2,876) |  |  | — |  |  | (2,876) |
Net change in AOCI |  | (1,504) |  |  | (1,261) |  |  | — |  |  | (2,682) |  |  | (41) |  |  | (5,488) |
Balance as of end of period |  | $ | (9,132) |  |  | $ | 157 |  |  | $ | (184) |  |  | $ | (149) |  |  | $ | (74) |  |  | $ | (9,382) |
|  | Three Months Ended November 30, 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 |  | $ | (7,534) |  |  | $ | (1,773) |  |  | $ | 119 |  |  | $ | 3,261 |  |  | $ | 113 |  |  | $ | (5,814) |
Other comprehensive income before reclassification |  | (59) |  |  | 3,088 |  |  | — |  |  | (22) |  |  | (93) |  |  | 2,914 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (1,057) |  |  | — |  |  | (1,057) |
Net change in AOCI |  | (59) |  |  | 3,088 |  |  | — |  |  | (1,079) |  |  | (93) |  |  | 1,857 |
Balance as of end of period |  | $ | (7,593) |  |  | $ | 1,315 |  |  | $ | 119 |  |  | $ | 2,182 |  |  | $ | 20 |  |  | $ | (3,957) |
|  | Nine Months Ended November 30, 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 |  | (22) |  |  | 1,315 |  |  | — |  |  | 1,847 |  |  | 20 |  |  | 3,160 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (2,544) |  |  | — |  |  | (2,544) |
Net change in AOCI |  | (22) |  |  | 1,315 |  |  | — |  |  | (697) |  |  | 20 |  |  | 616 |
Balance as of end of period |  | $ | (7,593) |  |  | $ | 1,315 |  |  | $ | 119 |  |  | $ | 2,182 |  |  | $ | 20 |  |  | $ | (3,957) |

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