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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) available to common shareholders $ 89,346 $ 35,419 $ 260,254 $ (1,377)
Other Comprehensive Income (Loss):        
Unrealized translation gain 208 864 2,164 439
Unrealized translation gain for unconsolidated subsidiary, net of tax 655 [1] (531) [1] 896 (531)
Unrealized gain (loss) on interest rate swap, net of tax (1,214) [2] (3,062) [2] (875) (842)
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax (243) [3] (1,113) [3] (290) (2,214)
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary 9 [4] 6 [4] 11 147
Other comprehensive income (loss) (585) (3,836) 1,906 (3,001)
Comprehensive income (loss) $ 88,761 $ 31,583 $ 262,160 $ (4,378)
[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 expense (benefit) of $207 and ($210) for the three months ended August 31, 2025 and August 31, 2024, respectively. Net of tax expense (benefit) of $283 and ($210) for the six months ended August 31, 2025 and August 31, 2024, respectively.
[2]
Net of tax benefit of ($384) and ($967) for the three months ended August 31, 2025 and August 31, 2024, respectively. Net of tax benefit of ($271) and ($342) for the six months ended August 31, 2025 and August 31, 2024, respectively.
[3]
Net of tax benefit of ($77) and ($351) for the three months ended August 31, 2025 and August 31, 2024, respectively. Net of tax benefit of ($93) and ($699) for the three months ended August 31, 2025 and August 31, 2024, respectively. See Note 9.
[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 $4 and $2 for the three months ended August 31, 2025 and August 31, 2024, respectively. Net of tax expense of $5 and $46 for the six months ended August 31, 2025 and August 31, 2024, respectively.