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v3.25.2

Equity - AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2025 | Aug. 31, 2024 | Aug. 31, 2025 | Aug. 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | $ 1,214,298 | $ 967,232 | $ 1,045,495 | $ 700,769
Other comprehensive income (loss) before reclassification | (343) | (2,723) | 2,196 | (787)
Amounts reclassified from AOCI | (242) | (1,113) | (290) | (2,214)
Net change in AOCI | (585) | (3,836) | 1,906 | (3,001)
Balance, ending balance | 1,303,031 | 999,756 | 1,303,031 | 999,756
Foreign Currency Translation Gain (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (8,373) | (8,053) | (10,329) | (7,628)
Other comprehensive income (loss) before reclassification | 208 | 864 | 2,164 | 439
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | 208 | 864 | 2,164 | 439
Balance, ending balance | (8,165) | (7,189) | (8,165) | (7,189)
Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (147) | 1,418 | (388) | 1,418
Other comprehensive income (loss) before reclassification | 655 | (531) | 896 | (531)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | 655 | (531) | 896 | (531)
Balance, ending balance | 508 | 887 | 508 | 887
Net Actuarial Gain (Loss), Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (587) | (184) | (587) | (184)
Other comprehensive income (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 | (587) | (184) | (587) | (184)
Interest Rate Swap, Net of Tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | 26 | 3,652 | (265) | 2,533
Other comprehensive income (loss) before reclassification | (1,214) | (3,062) | (875) | (842)
Amounts reclassified from AOCI | (242) | (1,113) | (290) | (2,214)
Net change in AOCI | (1,456) | (4,175) | (1,165) | (3,056)
Balance, ending balance | (1,430) | (523) | (1,430) | (523)
Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (8) | 108 | (11) | (33)
Other comprehensive income (loss) before reclassification | 8 | 6 | 11 | 147
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net change in AOCI | 8 | 6 | 11 | 147
Balance, ending balance | 0 | 114 | 0 | 114
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance, beginning balance | (9,089) | (3,059) | (11,580) | (3,894)
Balance, ending balance | $ (9,674) | $ (6,895) | $ (9,674) | $ (6,895)

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