XML 115 R101.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule II - Valuation and Qualifying Accounts - Valuation and qualifying accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2019
Allowance for credit losses      
Valuation and Qualifying Accounts      
Beginning Balance $ 1,461 $ 2,032 $ 2,912
Additions 2,093 529 1,097
Deductions 2,556 1,100 1,977
Ending Balance 998 1,461 2,032
Deferred tax asset valuation allowance      
Valuation and Qualifying Accounts      
Beginning Balance 14,073 17,086 17,747
Additions 948 0 0
Deductions 0 3,013 661
Ending Balance $ 15,021 $ 14,073 $ 17,086