v3.26.1
Equity (Tables)
3 Months Ended
May 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three months ended May 31, 2026 and 2025, consisted of the following (in thousands):
 Three Months Ended May 31, 2026
Foreign Currency Translation Gain (Loss)Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary,
Net of Tax
Net Actuarial Gain (Loss), Net of TaxInterest Rate Swap, Net of TaxInterest Rate Swap, Net of Tax for Unconsolidated SubsidiaryTotal
Balance as of beginning of period$(7,790)$432 $1,207 $(1,397)$— $(7,548)
Other comprehensive income (loss) before reclassification(551)(1,142)— 1,361 — (332)
Amounts reclassified from AOCI— — — 54 — 54 
Net change in AOCI(551)(1,142)— 1,415 — (278)
Balance as of end of period$(8,341)$(710)$1,207 $18 $— $(7,826)
Three Months Ended May 31, 2025
Foreign Currency Translation Gain (Loss)Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary,
Net of Tax
Net Actuarial Gain (Loss), Net of TaxInterest Rate Swap, Net of TaxInterest Rate Swap, Net of Tax for Unconsolidated SubsidiaryTotal
Balance as of beginning of period$(10,329)$(388)$(587)$(265)$(11)$(11,580)
Other comprehensive income (loss) before reclassification1,956 241 — 339 2,539 
Amounts reclassified from AOCI(1)
— — — (48)— (48)
Net change in AOCI1,956 241 — 291 2,491 
Balance as of end of period$(8,373)$(147)$(587)$26 $(8)$(9,089)