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v3.25.2

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 31, 2025 | May 31, 2024
Statement of Comprehensive Income [Abstract] |  |  |
Net income available to common shareholders |  | $ 170,908 | $ (36,796)
Other Comprehensive Income (Loss): |  |  |
Unrealized translation gain (loss) |  | 1,956 | (425)
Unrealized translation gain for unconsolidated subsidiary, net of tax | [1] | 241 | 0
Unrealized gain (loss) on interest rate swap, net of tax | [2] | 339 | 2,219
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax | [3] | (48) | (1,100)
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary | [4] | 3 | 141
Other comprehensive income |  | 2,491 | 835
Comprehensive income (loss) |  | $ 173,399 | $ (35,961)
[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 expense of $76 for the three months ended May 31, 2025.
[2] | Net of tax expense of $113 and $625 for the three months ended May 31, 2025 and May 31, 2024, respectively.
[3] | Net of tax benefit of ($16) and ($348) for the three months ended May 31, 2025 and May 31, 2024, respectively. See Note 8.
[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 $1 and $44 for the three months ended May 31, 2025 and May 31, 2024, respectively.

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