v3.26.3
Derivative Instruments - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax [1] $ 52 $ (243) $ 106 $ (290)
Interest Rate Swap        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Reclassification of AOCI, before tax     140  
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax     $ 110  
Basis spread 3.759%   3.759%  
Fixed interest rate on swap agreement 5.509%   5.509%  
Notional amount on swap agreement $ 290,000   $ 290,000  
[1]
Net of tax expense (benefit) of $17 and $(77) for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $34 and $(93) for the six months ended August 31, 2026 and 2025, respectively. See Note 9.