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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) available to common shareholders $ 35,419 $ 24,732 $ (1,377) $ 49,654
Other Comprehensive Income (Loss):        
Unrealized translation gain 864 18 439 38
Unrealized translation gain for unconsolidated subsidiary, net of tax [1] (531) (2,885) (531) (1,774)
Unrealized gain (loss) on interest rate swap, net of tax [2] (3,062) 5,254 (842) 1,869
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax [3] (1,113) (939) (2,214) (1,487)
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary [4] 6 278 147 113
Other comprehensive income (loss) (3,836) 1,726 (3,001) (1,241)
Comprehensive income (loss) $ 31,583 $ 26,458 $ (4,378) $ 48,413
[1]
(1) Unrealized translation loss for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest
    in this amount. Net of tax benefit of $(210) for both the three and six months ended August 31, 2024 and $0 for both the three and six months ended
    August 31, 2023.
[2]
(2) Net of tax expense (benefit) of ($967) and $1,908 for the three months ended August 31,2024 and 2023, respectively. Net of tax expense (benefit) of
    ($342) and $679 for the six months ended August 31, 2024 and 2023, respectively.
[3]
(3) Net of tax benefit of ($351) and ($341) for the three months ended August 31,2024 and 2023, respectively. Net of tax benefit of $(699) and $(540)
     for the six months ended August 31, 2024 and 2023, respectively. See Note 8.
[4]
(4) Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary is related to our unconsolidated investment in the
    AVAIL JV and represents our 40% interest in this amount. Net of tax expense of $2 and $101 for the three months ended August 31,2024 and 2023,
    respectively. Net of tax expense of $46 and $41 for the six months ended August 31, 2024 and 2023, respectively.