XML 76 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Income Tax Statutory Rate [Line Items]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount   $ 29,916 $ 21,919
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount   $ 1,086 $ 1,098
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent   0.80% 1.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount   $ 37 $ 29
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent   0.00% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (25) $ (433) $ 1,107
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.00% (0.30%) 1.10%
Total $ 28,863 $ 21,948 $ 23,265
Effective Income Tax Rate Reconciliation, Percent 13.10% 15.40% 22.30%
BERMUDA      
Income Tax Statutory Rate [Line Items]      
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 0    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.00%    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ (11,233) $ (6,659)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   (7.90%) (6.40%)
IRELAND      
Income Tax Statutory Rate [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (3,698) $ 2,531 $ 5,709
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (1.70%) 1.80% 5.50%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 4,960    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 2.30%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (3,598)    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (1.60%)    
SINGAPORE      
Income Tax Statutory Rate [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ (10) $ (2)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   0.00% 0.00%
Other low tax jurisdictions      
Income Tax Statutory Rate [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ 54 $ 64
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   0.00% 0.10%