XML 11 R5.htm IDEA: XBRL DOCUMENT v3.23.4
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Net (loss) income $ (740,031) $ 5,503 $ (1,139,544) $ (416,703)
Other comprehensive income (loss), net:        
Net foreign currency translation income (loss), net of tax of ($5,395) and $10,275 as of November 30, 2022 1,339 14,369 20,271 (58,086)
Total other comprehensive income (loss), net 307 13,949 22,711 (58,713)
Comprehensive (loss) income (739,724) 19,452 (1,116,833) (475,416)
Less: Comprehensive (loss) income attributable to noncontrolling interest (72,449) 2,112 (109,494) (47,306)
Comprehensive (loss) income attributable to E2open Parent Holdings, Inc. (667,275) 17,340 (1,007,339) (428,110)
Foreign Exchange Forward Contracts        
Other comprehensive income (loss), net:        
Net deferred (losses) gains (4) $ (420) 729 $ (627)
Interest Rate Collar Agreements        
Other comprehensive income (loss), net:        
Net deferred (losses) gains $ (1,028)   $ 1,711