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v3.23.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2023 | May 31, 2023 | Aug. 31, 2022 | May 31, 2022 | Aug. 31, 2023 | Aug. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 1,514,908 | $ 1,488,811 | $ 1,356,422 | $ 1,327,339 | $ 1,488,811 | $ 1,327,339
Other comprehensive income (loss) before reclassification |  |  |  |  | 1,764 | 12,174
Amounts reclassified out of AOCI |  |  |  |  | (3,389) | (2,950)
Tax effects |  |  |  |  | 364 | (2,226)
Total other comprehensive income (loss), net of tax | 2,454 | (3,715) | 3,839 | 3,159 | (1,261) | 6,998
Ending balance | 1,501,883 | 1,514,908 | 1,398,346 | 1,356,422 | 1,501,883 | 1,398,346
Interest Rate Swaps |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 4,394 |  | (2,126) | 4,394 | (2,126)
Other comprehensive income (loss) before reclassification |  |  |  |  | 3,010 | 3,629
Amounts reclassified out of AOCI |  |  |  |  | (3,434) | 961
Tax effects |  |  |  |  | 100 | (1,083)
Total other comprehensive income (loss), net of tax |  |  |  |  | (324) | 3,507
Ending balance | 4,070 |  | 1,381 |  | 4,070 | 1,381
Foreign Currency Contracts |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 553 |  | 2,328 | 553 | 2,328
Other comprehensive income (loss) before reclassification |  |  |  |  | (1,246) | 8,545
Amounts reclassified out of AOCI |  |  |  |  | 45 | (3,911)
Tax effects |  |  |  |  | 264 | (1,143)
Total other comprehensive income (loss), net of tax |  |  |  |  | (937) | 3,491
Ending balance | (384) |  | 5,819 |  | (384) | 5,819
Total |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,232 | 4,947 | 3,361 | 202 | 4,947 | 202
Total other comprehensive income (loss), net of tax | 2,454 | (3,715) | 3,839 | 3,159 |  |
Ending balance | $ 3,686 | $ 1,232 | $ 7,200 | $ 3,361 | $ 3,686 | $ 7,200

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