XML 20 R8.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statement of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, beginning balance (shares) at Feb. 28, 2023   24,912      
Balance, beginning balance at Feb. 28, 2023 $ 619,738 $ 24,912 $ 93,357 $ 506,042 $ (4,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 4,019   4,019    
Common stock issued under stock-based plans and related income tax expense (shares)   123      
Common stock issued under stock-based plans and related tax expense (791) $ 123 (914)    
Common stock issued under employee stock purchase plan (shares)   42      
Common stock issued under employee stock purchase plan 1,464 $ 42 1,422    
Dividends on Series A Preferred Stock (7,200)     (7,200)  
Cash dividends paid on common shares (8,488)     (8,488)  
Redemption premium on Series A Preferred Stock 0        
Net income (loss) available to common shareholders 56,854     56,854  
Other comprehensive loss (1,241)       (1,241)
Balance, ending balance (shares) at Aug. 31, 2023   25,077      
Balance, ending balance at Aug. 31, 2023 664,355 $ 25,077 97,884 547,208 (5,814)
Balance, beginning balance (shares) at May. 31, 2023   25,013      
Balance, beginning balance at May. 31, 2023 637,651 $ 25,013 93,449 526,729 (7,540)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 2,115   2,115    
Common stock issued under stock-based plans and related income tax expense (shares)   22      
Common stock issued under stock-based plans and related tax expense 920 $ 22 898    
Common stock issued under employee stock purchase plan (shares)   42      
Common stock issued under employee stock purchase plan 1,464 $ 42 1,422    
Dividends on Series A Preferred Stock (3,600)     (3,600)  
Cash dividends paid on common shares (4,253)     (4,253)  
Redemption premium on Series A Preferred Stock 0        
Net income (loss) available to common shareholders 28,332     28,332  
Other comprehensive loss 1,726       1,726
Balance, ending balance (shares) at Aug. 31, 2023   25,077      
Balance, ending balance at Aug. 31, 2023 664,355 $ 25,077 97,884 547,208 (5,814)
Balance, beginning balance (shares) at Feb. 29, 2024   25,102      
Balance, beginning balance at Feb. 29, 2024 700,769 $ 25,102 103,330 576,231 (3,894)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 7,438   7,438    
Common stock issued under stock-based plans and related income tax expense (shares)   132      
Common stock issued under stock-based plans and related tax expense (4,967) $ 132 (5,099)    
Common stock issued under employee stock purchase plan (shares)   43      
Common stock issued under employee stock purchase plan 1,569 $ 43 1,526    
Secondary public offering and issuance of additional common stock (in shares)   4,600      
Secondary public offering and issuance of additional common stock 308,668 $ 4,600 304,068    
Dividends on Series A Preferred Stock (1,200)     (1,200)  
Cash dividends paid on common shares (9,343)     (9,343)  
Redemption premium on Series A Preferred Stock (75,198)     (75,198)  
Net income (loss) available to common shareholders 75,021     75,021  
Other comprehensive loss (3,001)       (3,001)
Balance, ending balance (shares) at Aug. 31, 2024   29,877      
Balance, ending balance at Aug. 31, 2024 999,756 $ 29,877 411,263 565,511 (6,895)
Balance, beginning balance (shares) at May. 31, 2024   29,814      
Balance, beginning balance at May. 31, 2024 967,232 $ 29,814 405,309 535,168 (3,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 4,903   4,903    
Common stock issued under stock-based plans and related income tax expense (shares)   20      
Common stock issued under stock-based plans and related tax expense (400) $ 20 (420)    
Common stock issued under employee stock purchase plan (shares)   43      
Common stock issued under employee stock purchase plan 1,569 $ 43 1,526    
Secondary public offering and issuance of additional common stock (in shares)   0      
Secondary public offering and issuance of additional common stock (55) $ 0 (55)    
Cash dividends paid on common shares (5,076)     (5,076)  
Redemption premium on Series A Preferred Stock 0        
Net income (loss) available to common shareholders 35,419     35,419  
Other comprehensive loss (3,836)       (3,836)
Balance, ending balance (shares) at Aug. 31, 2024   29,877      
Balance, ending balance at Aug. 31, 2024 $ 999,756 $ 29,877 $ 411,263 $ 565,511 $ (6,895)