XML 105 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance $ 1,327,339 $ 1,239,347
Other comprehensive income before reclassification 16,671 7,912
Amounts reclassified out of AOCI (10,245) 6,997
Tax effects (1,681) (3,051)
Other comprehensive income 4,745 11,858
Ending balance 1,488,811 1,327,339
Total    
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance 202 (11,656)
Ending balance 4,947 202
Interest Rate Swaps    
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (2,126) (7,576)
Other comprehensive income before reclassification 8,382 2,403
Amounts reclassified out of AOCI 145 4,757
Tax effects (2,007) (1,710)
Other comprehensive income 6,520 5,450
Ending balance 4,394 (2,126)
Foreign Currency Contracts    
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance 2,328 (4,080)
Other comprehensive income before reclassification 8,289 5,509
Amounts reclassified out of AOCI (10,390) 2,240
Tax effects 326 (1,341)
Other comprehensive income (1,775) 6,408
Ending balance $ 553 $ 2,328