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Assets Held for Sale (Tables) | 3 Months Ended
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May 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Assets and liabilities allocated to the disposal group are as follows:
|  | As of May 31, 2021
Assets |  |
Accounts receivable |  | $ | 4,715 |
Inventories |  | 2,600 |
Contract assets |  | 2,204 |
Other current assets |  | 186 |
Property, plant and equipment |  | 1,348 |
Other assets |  | 43 |
Goodwill |  | 1,693 |
Liabilities |  |
Accounts payable |  | 856 |
Contract liabilities |  | 1,926 |
Other accrued liabilities |  | 877 |
Lease liability – long term |  | 12 |
Total carrying value |  | 9,118 |
Less: Impairment of carrying value of remaining assets held for sale to estimated sales price |  | (3,490) |
Fair value of disposal group |  | $ | 5,628 |

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