XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.4

Assets and Liabilities Held for Sale (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Carrying amounts of major asset classes for Personal Care classified as held-for-sale | The carrying amounts of the major classes of assets and liabilities for our Personal Care business that were classified as held for sale were as follows:
(in thousands) |  |  | February 28, 2022
Receivables, net of allowance of $23 |  |  | $ | 1,265 |
Inventory |  |  | 611 |
Property and equipment, net of accumulated depreciation of $152 |  |  | 66 |
Assets held for sale |  |  | $ | 1,942 |
Accrued sales discounts and allowances |  |  | $ | 235 |
Liabilities held for sale |  |  | $ | 235 |

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration