Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | |||||||||
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May 31, 2024 |
May 31, 2023 |
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Statement of Comprehensive Income [Abstract] | ||||||||||
Net income (loss) available to common shareholders | $ (36,796) | $ 24,922 | ||||||||
Other Comprehensive Income (Loss): | ||||||||||
Unrealized translation gain (loss) | (425) | 19 | ||||||||
Unrealized translation gain for unconsolidated subsidiary, net of tax | [1] | 0 | 1,112 | |||||||
Unrealized gain (loss) on interest rate swap, net of tax | [2] | 2,219 | (3,384) | |||||||
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax | [3] | (1,100) | (549) | |||||||
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary | [4] | 141 | (165) | |||||||
Other comprehensive income (loss) | 835 | (2,967) | ||||||||
Comprehensive income (loss) | $ (35,961) | $ 21,955 | ||||||||
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- Definition Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Unconsolidated Subsidiary, before Reclassification, after Tax No definition available.
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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period For Unconsolidated Subsidiary, Net of Tax No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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