XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Earnings Per Share | The following table sets forth the calculation of basic and diluted earnings per share on an interim basis:
| Three Months Ended |  |
(in thousands, except per share data) | February 28, 2025 |  | February 29, 2024 |  |  |  |
Net income | $ | 10,946 |  |  | $ | 22,639 |  |  |  |  |
Weighted average shares outstanding | 43,256 |  |  | 43,802 |  |  |  |  |
Effect of dilution from common stock equivalents | 1,163 |  |  | 1,024 |  |  |  |  |
Effect of dilution from if-converted convertible notes | 468 |  |  | — |  |  |  |  |
Diluted weighted average shares outstanding | 44,887 |  |  | 44,826 |  |  |  |  |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.25 |  |  | $ | 0.52 |  |  |  |  |
Diluted | $ | 0.24 |  |  | $ | 0.51 |  |  |  |  |

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