XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2023
Earnings Per Share [Abstract] |
Schedule of components of basic and diluted shares | The following table presents our weighted average basic and diluted shares outstanding for the periods shown:
| Three Months Ended August 31, |  | Six Months Ended August 31,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Weighted average shares outstanding, basic | 23,918 |  |  | 23,969 |  |  | 23,984 |  |  | 23,917 |
Incremental shares from share-based compensation arrangements | 123 |  |  | 87 |  |  | 104 |  |  | 172 |
Weighted average shares outstanding, diluted | 24,041 |  |  | 24,056 |  |  | 24,088 |  |  | 24,089 |
Anti-dilutive securities | 7 |  |  | 54 |  |  | 81 |  |  | 42 |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration