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Income Taxes - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands	Feb. 28, 2022	Feb. 28, 2021
Deferred Tax Assets
Subtotal	$ 13,195	$ 14,785
Less portion of valuation allowance established for operating loss carryforwards	(9,522)
Total	3,673
Operating Loss Carryforward
Subtotal	66,476
State
Deferred Tax Assets
Operating loss carryforwards with definite carryover periods	732
Operating Loss Carryforward
Required future taxable income - operating loss carryforwards with definite carryover periods	18,504
Non-U.S.
Deferred Tax Assets
Operating loss carryforwards with indefinite carryover periods	5,044
Operating loss carryforwards with definite carryover periods	4,483
Operating Loss Carryforward
Required future taxable income - operating loss carryforwards with indefinite carryover periods	15,921
Required future taxable income - operating loss carryforwards with definite carryover periods	18,072
Domestic Tax Authority
Deferred Tax Assets
Operating loss carryforwards with indefinite carryover periods	$ 2,936
Operating Loss Carryforward
Required future taxable income - operating loss carryforwards with indefinite carryover periods		$ 13,979

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns.

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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