XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.4

Share-Based Compensation Plans (Tables)

9 Months Ended

Nov. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of share-based compensation expense in SG&A

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

			Three Months Ended November 30,												Nine Months Ended November 30,
(in thousands)			2024						2023						2024						2023
Directors stock compensation			$	197					$	197					$	589					$	590
Service Condition Awards			2,711						3,160						8,105						9,358
Performance Condition Awards			563						1,170						2,703						4,306
Market Condition Awards			842						3,458						3,609						9,647
Employee stock purchase plan			417						594						1,044						1,204
Share-based compensation expense			4,730						8,579						16,050						25,105
Less: income tax benefits			(354)						(532)						(839)						(1,558)
Share-based compensation expense, net of income tax benefits			$	4,376					$	8,047					$	15,211					$	23,547

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