XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Expenses | 12 Months Ended
--- | ---
Feb. 28, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | (8) Accrued Expenses The following table summarizes the components of other accrued expenses for the fiscal years ended (in thousands):
|  | February 28, |  |  | February 28, |
|  |  | 2022 |  |  |  | 2021 |
Employee compensation and benefits |  | $ | 11,587 |  |  | $ | 11,742 |
Taxes other than income |  |  | 947 |  |  |  | 467 |
Accrued legal and professional fees |  |  | 251 |  |  |  | 272 |
Accrued interest |  |  | 31 |  |  |  | 79 |
Accrued utilities |  |  | 108 |  |  |  | 90 |
Accrued acquisition related obligations |  |  | 34 |  |  |  | 164 |
Income taxes payable |  |  | 1,606 |  |  |  | 1,528 |
Other accrued expenses |  |  | 858 |  |  |  | 613 |
|  | $ | 15,422 |  |  | $ | 14,955 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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