XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring - Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges $ 1,179 $ 2,301
Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 448 874
Contract termination costs    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 108 108
Other restructuring charges    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 623 1,319
Architectural Framing Systems    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 916 1,914
Architectural Framing Systems | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 271 573
Architectural Framing Systems | Contract termination costs    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 108 108
Architectural Framing Systems | Other restructuring charges    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 537 1,233
Architectural Services    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 258 258
Architectural Services | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 172 172
Architectural Services | Contract termination costs    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 0 0
Architectural Services | Other restructuring charges    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 86 86
Corporate & Other    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 5 129
Corporate & Other | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 5 129
Corporate & Other | Contract termination costs    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges 0 0
Corporate & Other | Other restructuring charges    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges $ 0 $ 0