XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
May 31, 2026
Earnings Per Share [Abstract] |
Computation of basic and diluted earnings per share | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
|  | Three Months Ended May 31, |  |
|  | 2026 |  | 2025 |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 52,006 |  |  | $ | 170,908 |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding for basic earnings per share |  | 29,932 |  |  | 29,941 |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
Employee stock awards |  | 227 |  |  | 276 |  |  |  |  |  |  |
Denominator for diluted earnings per share |  | 30,159 |  |  | 30,217 |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 1.74 |  |  | $ | 5.71 |  |  |  |  |  |  |
Diluted earnings per common share |  | $ | 1.72 |  |  | $ | 5.66 |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration