Equity (Tables)

9 Months Ended

Nov. 30, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three and nine months ended November 30, 2024 and 2023 consisted of the following (in thousands):

	Three Months Ended November 30, 2024
	Foreign Currency Translation Gain (Loss)		Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax		Net Actuarial Gain (Loss), Net of Tax		Interest Rate Swap, Net of Tax		Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary		Total
Balance as of beginning of period	$	(7,189)	$	887	$	(184)	$	(523)	$	114	$	(6,895)
Other comprehensive income before reclassification	(1,943)		(730)		—		1,037		(188)		(1,824)
Amounts reclassified from AOCI	—		—		—		(663)		—		(663)
Net change in AOCI	(1,943)		(730)		—		374		(188)		(2,487)
Balance as of end of period	$	(9,132)	$	157	$	(184)	$	(149)	$	(74)	$	(9,382)

	Nine Months Ended November 30, 2024
	Foreign Currency Translation Gain (Loss)		Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax		Net Actuarial Gain (Loss), Net of Tax		Interest Rate Swap, Net of Tax		Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary		Total
Balance as of beginning of period	$	(7,628)	$	1,418	$	(184)	$	2,533	$	(33)	$	(3,894)
Other comprehensive income before reclassification	(1,504)		(1,261)		—		194		(41)		(2,612)
Amounts reclassified from AOCI	—		—		—		(2,876)		—		(2,876)
Net change in AOCI	(1,504)		(1,261)		—		(2,682)		(41)		(5,488)
Balance as of end of period	$	(9,132)	$	157	$	(184)	$	(149)	$	(74)	$	(9,382)

	Three Months Ended November 30, 2023
	Foreign Currency Translation Gain (Loss)		Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax		Net Actuarial Gain (Loss), Net of Tax		Interest Rate Swap, Net of Tax		Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary		Total
Balance as of beginning of period	$	(7,534)	$	(1,773)	$	119	$	3,261	$	113	$	(5,814)
Other comprehensive income before reclassification	(59)		3,088		—		(22)		(93)		2,914
Amounts reclassified from AOCI	—		—		—		(1,057)		—		(1,057)
Net change in AOCI	(59)		3,088		—		(1,079)		(93)		1,857
Balance as of end of period	$	(7,593)	$	1,315	$	119	$	2,182	$	20	$	(3,957)

	Nine Months Ended November 30, 2023
	Foreign Currency Translation Gain (Loss)		Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax		Net Actuarial Gain (Loss), Net of Tax		Interest Rate Swap, Net of Tax		Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary		Total
Balance as of beginning of period	$	(7,571)	$	—	$	119	$	2,879	$	—	$	(4,573)
Other comprehensive income before reclassification	(22)		1,315		—		1,847		20		3,160
Amounts reclassified from AOCI	—		—		—		(2,544)		—		(2,544)
Net change in AOCI	(22)		1,315		—		(697)		20		616
Balance as of end of period	$	(7,593)	$	1,315	$	119	$	2,182	$	20	$	(3,957)