XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) available to common shareholders $ (58,610) $ 18,978 $ (34,533) $ 41,315
Other comprehensive income:        
Unrealized translation loss (3,370) (3,096) (2,746) (515)
Other comprehensive loss (3,370) (3,096) (2,746) (515)
Comprehensive income (loss) $ (61,980) $ 15,882 $ (37,279) $ 40,800