XML 20 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Unrealized gain (loss) on interest rate swap, tax $ (202) $ 53 $ 1,099
Amounts reclassified from accumulated other comprehensive income to earnings, tax (161) (1,017) 1,268
Interest rate swap, unconsolidated subsidiary, tax 582 (127)  
Unrealized gain (loss) unconsolidated subsidiary, tax expense $ 255 (610) 491
Net actuarial gain (loss), tax     (105)
AIS Joint Venture      
Ownership percentage of investment 40.00%    
Foreign currency translation adjustments, tax $ 5 $ 7 $ (12)