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v3.24.4

Equity - AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | $ 999,756 | $ 664,355 | $ 700,769 | $ 619,738
Other comprehensive loss before reclassification | (1,824) | 2,914 | (2,612) | 3,160
Amounts reclassified from AOCI | (663) | (1,057) | (2,876) | (2,544)
Net change in AOCI | (2,487) | 1,857 | (5,488) | 616
Balance, ending balance | 1,029,588 | 687,428 | 1,029,588 | 687,428
Foreign Currency Translation Gain (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (7,189) | (7,534) | (7,628) | (7,571)
Other comprehensive loss before reclassification | (1,943) | (59) | (1,504) | (22)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | (1,943) | (59) | (1,504) | (22)
Balance, ending balance | (9,132) | (7,593) | (9,132) | (7,593)
Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | 887 | (1,773) | 1,418 | 0
Other comprehensive loss before reclassification | (730) | 3,088 | (1,261) | 1,315
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | (730) | 3,088 | (1,261) | 1,315
Balance, ending balance | 157 | 1,315 | 157 | 1,315
Net Actuarial Gain (Loss), Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (184) | 119 | (184) | 119
Other comprehensive loss before reclassification | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | 0 | 0 | 0 | 0
Balance, ending balance | (184) | 119 | (184) | 119
Interest Rate Swap, Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (523) | 3,261 | 2,533 | 2,879
Other comprehensive loss before reclassification | 1,037 | (22) | 194 | 1,847
Amounts reclassified from AOCI | (663) | (1,057) | (2,876) | (2,544)
Net change in AOCI | 374 | (1,079) | (2,682) | (697)
Balance, ending balance | (149) | 2,182 | (149) | 2,182
Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | 114 | 113 | (33) | 0
Other comprehensive loss before reclassification | (188) | (93) | (41) | 20
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | (188) | (93) | (41) | 20
Balance, ending balance | (74) | 20 | (74) | 20
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (6,895) | (5,814) | (3,894) | (4,573)
Balance, ending balance | $ (9,382) | $ (3,957) | $ (9,382) | $ (3,957)

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