XML 110 R97.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended 24 Months Ended
May 31, 2020
Feb. 28, 2018
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2021
Dec. 31, 2019
Income Tax Contingency [Line Items]            
Income tax expense     $ 28,016,000 $ 36,202,000 $ 15,484,000  
Foreign earnings repatriated           $ 48,300,000
Undistributed earnings of foreign subsidiaries     40,700,000      
U S tax liability for income generated in Macau     0      
Net decrease in valuation allowance     1,000,000      
Unrecognized tax benefits that would affect effective tax rate if recognized     6,000,000      
Liability for tax-related interest and penalties included in unrecognized tax benefits     3,100,000 3,200,000    
Tax-related interest and penalties expense included in provisions for income tax     $ 100,000 $ 300,000    
Tax Year 2018            
Income Tax Contingency [Line Items]            
One-time income tax benefit   $ 17,900,000        
Income tax expense   $ 9,400,000        
COVID-19            
Income Tax Contingency [Line Items]            
One-time income tax benefit, CARES Act $ 9,400,000