Income Taxes - Sources of income from continuing operations before income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Sources of income from continuing operations before income taxes | ||||
| Income from continuing operations before income taxes and earnings of unconsolidated equity method investment | $ 80,119 | $ 61,999 | $ 121,065 | $ 123,614 |
| Bermuda | ||||
| Sources of income from continuing operations before income taxes | ||||
| Foreign | 23,544 | 18,350 | 30,990 | 29,795 |
| United States | ||||
| Sources of income from continuing operations before income taxes | ||||
| Domestic | 1,862 | (8,557) | 14,960 | 1,533 |
| Other | ||||
| Sources of income from continuing operations before income taxes | ||||
| Foreign | $ 54,713 | $ 52,206 | $ 75,115 | $ 92,286 |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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