XML 19 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Feb. 28, 2022
Feb. 28, 2021
Accounts payable $ 89,838,000 $ 353,778,000
Deferred revenue - current 187,718,000 1,387,493,000
Amounts due to related parties 205,000 3,488,000
Accrued expenses and other current liabilities 509,461,000 911,283,000
Income tax payable 49,257,000 65,138,000
Operating lease liability - current 66,105,000 382,671,000
Deferred revenue - non-current 14,000 30,005,000
Deferred tax liabilities - non-current 1,680,000 10,333,000
Operating lease liability - noncurrent 175,988,000 1,193,564,000
VIE's    
Accounts payable 84,188,000 334,579,000
Deferred revenue - current 182,337,000 1,328,473,000
Amounts due to related parties 173,000 3,396,000
Accrued expenses and other current liabilities 409,924,000 750,204,000
Income tax payable 35,158,000 51,037,000
Short-term Debt 0 0
Operating lease liability - current 53,608,000 349,547,000
Deferred revenue - non-current 14,000 30,005,000
Deferred tax liabilities - non-current 992,000 10,109,000
Bond payable, Non-current 0 0
Operating lease liability - noncurrent $ 163,163 $ 1,123,508
Common Class A    
Common shares, par value (in dollars per share) $ 0.001 $ 0.001
Common shares, shares authorized (in shares) 500,000,000 500,000,000
Common shares, shares issued (in shares) 166,786,023 147,995,578
Common shares, shares outstanding (in shares) 166,786,023 147,995,578
Common Class B    
Common shares, par value (in dollars per share) $ 0.001 $ 0.001
Common shares, shares authorized (in shares) 500,000,000 500,000,000
Common shares, shares issued (in shares) 49,153,604 66,939,204
Common shares, shares outstanding (in shares) 49,153,604 66,939,204