XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.2

Share-Based Compensation Plans (Tables)

3 Months Ended

May 31, 2024

Share-Based Payment Arrangement [Abstract]

Share-based compensation expense in SG&A

We recorded share-based compensation expense in SG&A as follows:

			Three Months Ended May 31,
(in thousands)			2024						2023
Directors stock compensation			$	196					$	197
Service Condition Awards			2,568						3,320
Performance Condition Awards			1,047						2,023
Market Condition Awards			1,395						3,147
Employee stock purchase plan			627						610
Share-based compensation expense			5,833						9,297
Less: income tax benefits			(264)						(641)
Share-based compensation expense, net of income tax benefits			$	5,569					$	8,656

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration