XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Tables)
3 Months Ended
May 31, 2024
Income Tax Disclosure [Abstract]  
Sources of income from continuing operations before income taxes
The sources of income from continuing operations before income taxes and earnings of our unconsolidated equity method investment for the three months ended May 31, 2024 and 2023 were as follows:
 Three Months Ended May 31,
 20242023
U.S. operations$4,996 $4,282 
Non-U.S. operations14,138 32,442 
Income from continuing operations before income taxes and earnings of unconsolidated equity method investment$19,134 $36,724