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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Feb. 28, 2022 | Feb. 28, 2021 | Feb. 29, 2020 | Dec. 29, 2021
Osprey Packs, Inc. |  |  |  |
Valuation and Qualifying Accounts |  |  |  |
Allowance for credit losses |  |  |  | $ (11,800)
Allowance for credit losses |  |  |  |
Valuation and Qualifying Accounts |  |  |  |
Beginning Balance | $ 998 | $ 1,461 | $ 2,032 |
Additions | 312 | 2,093 | 529 |
Deductions | 467 | 2,556 | 1,100 |
Ending Balance | 843 | 998 | 1,461 |
Deferred tax asset valuation allowance |  |  |  |
Valuation and Qualifying Accounts |  |  |  |
Beginning Balance | 15,021 | 14,073 | 17,086 |
Additions | 0 | 948 | 0 |
Deductions | 3,348 | 0 | 3,013 |
Ending Balance | $ 11,673 | $ 15,021 | $ 14,073 |

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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Allowance For Credit Losses + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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