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Equity (Tables) | 6 Months Ended
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Aug. 31, 2025
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, 2025, and August 31, 2024, consisted of the following (in thousands):
|  | Three Months Ended August 31, 2025
|  | 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 |  | $ | (8,373) |  |  | $ | (147) |  |  | $ | (587) |  |  | $ | 26 |  |  | $ | (8) |  |  | $ | (9,089) |
Other comprehensive income (loss) before reclassification |  | 208 |  |  | 655 |  |  | — |  |  | (1,214) |  |  | 8 |  |  | (343) |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (242) |  |  | — |  |  | (242) |
Net change in AOCI |  | 208 |  |  | 655 |  |  | — |  |  | (1,456) |  |  | 8 |  |  | (585) |
Balance as of end of period |  | $ | (8,165) |  |  | $ | 508 |  |  | $ | (587) |  |  | $ | (1,430) |  |  | $ | — |  |  | $ | (9,674) |
|  | Six Months Ended August 31, 2025
|  | 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 |  | $ | (10,329) |  |  | $ | (388) |  |  | $ | (587) |  |  | $ | (265) |  |  | $ | (11) |  |  | $ | (11,580) |
Other comprehensive income (loss) before reclassification |  | 2,164 |  |  | 896 |  |  | — |  |  | (875) |  |  | 11 |  |  | 2,196 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (290) |  |  | — |  |  | (290) |
Net change in AOCI |  | 2,164 |  |  | 896 |  |  | — |  |  | (1,165) |  |  | 11 |  |  | 1,906 |
Balance as of end of period |  | $ | (8,165) |  |  | $ | 508 |  |  | $ | (587) |  |  | $ | (1,430) |  |  | $ | — |  |  | $ | (9,674) |
|  | 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 (loss) 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 (loss) 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) |

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