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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 28, 2022
Statement of Comprehensive Income [Abstract]      
Net income (loss) available to common shareholders $ 87,207 $ (61,214) $ 84,022
Other Comprehensive Income (Loss):      
Unrealized translation loss (57) (7,997) (2,310)
Unrealized translation gain for unconsolidated subsidiary, net of tax [1] 1,418 0 0
Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations 0 27,750 0
Net actuarial gain (loss), net of tax [2] (303) 119 0
Unrealized gain (loss) on interest rate swap, net of tax [3] 3,321 2,740 0
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax [4] (3,667) 139 0
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary [1] (33) 0 0
Other comprehensive income 679 22,751 (2,310)
Comprehensive income (loss) $ 87,886 $ (38,463) $ 81,712
[1]
(1) Unrealized translation gain for unconsolidated subsidiary and unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary are related to the Company's unconsolidated investment in the AVAIL JV and represents the Company's 40% interest for each respective amount. Net of tax expense of 491 for 2024.
[2]
(2) Net of tax expense (benefit) of $(105) and $43 for 2024 and 2023, respectively.
[3]
(3) Net of tax expense of $1,088 and $995 for 2024 and 2023, respectively.
[4]
(4) Net of tax expense (benefit) of $(1,268) and $51 for 2024 and 2023, respectively.