XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) available to common shareholders $ (24,142) $ 21,085 $ (58,675) $ 62,400
Other comprehensive income:        
Unrealized translation gain (loss) (5,019) (1,508) (7,765) (1,953)
Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations 27,750 0 27,750 0
Interest rate swap (3,512) 0 (3,512) 0
Other comprehensive income (loss) 19,219 (1,508) 16,473 (1,953)
Comprehensive income (loss) $ (4,923) $ 19,577 $ (42,202) $ 60,447