XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
May 31, 2022
May 31, 2021
Numerator:    
Net income $ 24,077 $ 22,337
After-tax interest expense for Convertible Notes 547 0
Numerator for diluted earnings per share $ 24,624 $ 22,337
Denominator:    
Denominator for basic earnings per common share-weighted average shares (shares) 24,709 25,051
Effect of dilutive securities:    
Employee and Director stock awards (shares) 161 219
Convertible notes (shares) 805 0
Denominator for diluted earnings per common share (shares) 25,675 25,270
Earnings per share basic and diluted:    
Basic earnings per common share (usd per share) $ 0.97 $ 0.89
Diluted earnings per common share (usd per share) $ 0.96 $ 0.88