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v3.25.2

Equity - AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 31, 2025 | May 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | $ 1,045,495 | $ 700,769
Other comprehensive income (loss) before reclassification | 2,539 | 1,935
Amounts reclassified from AOCI | (48) | (1,100)
Net change in AOCI | 2,491 | 835
Balance, ending balance | 1,214,298 | 967,232
Foreign Currency Translation Gain (Loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (10,329) | (7,628)
Other comprehensive income (loss) before reclassification | 1,956 | (425)
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 1,956 | (425)
Balance, ending balance | (8,373) | (8,053)
Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (388) | 1,418
Other comprehensive income (loss) before reclassification | 241 | 0
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 241 | 0
Balance, ending balance | (147) | 1,418
Net Actuarial Gain (Loss), Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (587) | (184)
Other comprehensive income (loss) before reclassification | 0 | 0
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 0 | 0
Balance, ending balance | (587) | (184)
Interest Rate Swap, Net of Tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (265) | 2,533
Other comprehensive income (loss) before reclassification | 339 | 2,219
Amounts reclassified from AOCI | (48) | (1,100)
Net change in AOCI | 291 | 1,119
Balance, ending balance | 26 | 3,652
Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (11) | (33)
Other comprehensive income (loss) before reclassification | 3 | 141
Amounts reclassified from AOCI | 0 | 0
Net change in AOCI | 3 | 141
Balance, ending balance | (8) | 108
Accumulated Other Comprehensive Income (Loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance, beginning balance | (11,580) | (3,894)
Balance, ending balance | $ (9,089) | $ (3,059)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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