v3.26.3
Equity (Tables)
6 Months Ended
Aug. 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 and six months ended August 31, 2026 and 2025, consisted of the following (in thousands):
Three Months Ended August 31, 2026
Foreign Currency Translation LossForeign Currency Translation Gain (Loss) for Unconsolidated SubsidiaryNet Actuarial GainInterest Rate SwapTotal
Balance as of beginning of period$(8,341)$(710)$1,207 $18 $(7,826)
Other comprehensive income (loss) before reclassification(172)1,104 — 414 1,346 
Amounts reclassified from AOCI(1)
— — — 52 52 
Net change in AOCI(172)1,104 — 466 1,398 
Balance as of end of period$(8,513)$394 $1,207 $484 $(6,428)
Six Months Ended August 31, 2026
Foreign Currency Translation LossForeign Currency Translation Gain (Loss) for Unconsolidated SubsidiaryNet Actuarial GainInterest Rate SwapTotal
Balance as of beginning of period$(7,790)$432 $1,207 $(1,397)$(7,548)
Other comprehensive income (loss) before reclassification(723)(38)— 1,775 1,014 
Amounts reclassified from AOCI(1)
— — — 106 106 
Net change in AOCI(723)(38)— 1,881 1,120 
Balance as of end of period$(8,513)$394 $1,207 $484 $(6,428)
Three Months Ended August 31, 2025
Foreign Currency Translation Gain (Loss)Foreign Currency Translation Gain (Loss) for Unconsolidated SubsidiaryNet Actuarial LossInterest Rate SwapInterest Rate Swap for Unconsolidated SubsidiaryTotal
Balance as of beginning of period$(8,373)$(147)$(587)$26 $(8)$(9,089)
Other comprehensive income (loss) before reclassification208 655 — (1,214)8 (343)
Amounts reclassified from AOCI(2)
— — — (242)— (242)
Net change in AOCI208 655 — (1,456)8 (585)
Balance as of end of period$(8,165)$508 $(587)$(1,430)$— $(9,674)
Six Months Ended August 31, 2025
Foreign Currency Translation Gain (Loss)Foreign Currency Translation Gain (Loss) for Unconsolidated SubsidiaryNet Actuarial LossInterest Rate SwapInterest Rate Swap for Unconsolidated SubsidiaryTotal
Balance as of beginning of period$(10,329)$(388)$(587)$(265)$(11)$(11,580)
Other comprehensive income (loss) before reclassification2,164 896 — (875)11 2,196 
Amounts reclassified from AOCI(2)
— — — (290)— (290)
Net change in AOCI2,164 896 — (1,165)11 1,906 
Balance as of end of period$(8,165)$508 $(587)$(1,430)$— $(9,674)
(1)
Amounts reclassified from accumulated other comprehensive income (loss) relate to the 2025 Swap, which was entered into on June 30, 2025.
(2)
Amounts reclassified from accumulated other comprehensive income (loss) relate to the 2022 interest rate swap agreement, which was terminated on June 30, 2025.