XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Treasury Stock
Parent
Noncontrolling Interest
Balance at Feb. 28, 2021 $ 2,477,358 $ 19 $ 2,071,206 $ 2,388 $ 10,800   $ 2,084,413 $ 392,945
Share-based compensation 2,043   2,043       2,043  
Other comprehensive income (loss) 1,475     1,475     1,475  
Net (loss) income (169,355)       (142,258)   (142,258) (27,097)
Balance at May. 31, 2021 2,311,521 19 2,073,249 3,863 (131,458)   1,945,673 365,848
Balance at Feb. 28, 2022 3,484,171 31 3,362,219 (19,019) (154,976) $ (2,473) 3,185,782 298,389
Share-based compensation 3,188   3,188       3,188  
Conversion of Common Units to Common Stock     195       195 (195)
Vesting of restricted stock awards, net of shares withheld for taxes (1,330)   (1,330)       (1,330)  
Other comprehensive income (loss) (30,700)     (30,700)     (30,700)  
Net (loss) income (12,621)       (11,356)   (11,356) (1,265)
Balance at May. 31, 2022 $ 3,442,708 $ 31 $ 3,364,272 $ (49,719) $ (166,332) $ (2,473) $ 3,145,779 $ 296,929