XML 115 R102.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2021
Allowance for credit losses      
Valuation and Qualifying Accounts      
Beginning Balance $ 843 $ 998 $ 1,461
Additions 1,798 312 2,093
Deductions 963 467 2,556
Ending Balance 1,678 843 998
Deferred tax asset valuation allowance      
Valuation and Qualifying Accounts      
Beginning Balance 11,673 15,021 14,073
Additions 0 0 948
Deductions 967 3,348 0
Ending Balance $ 10,706 $ 11,673 $ 15,021