XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.21.4

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying Amount and Accumulated Amortization of Intangible Assets | The carrying amount and accumulated amortization of the Company’s intangible assets at each balance sheet date are as follows (in thousands):
|  | Weighted |  |  |  |  |  |  |  |  |  |
|  | Average |  |  |  |  |  |  |  |  |  |
|  | Remaining |  |  | Gross |  |  |  |  |  |  |
|  | Life |  |  | Carrying |  |  | Accumulated |  |  |  |
As of November 30, 2021 |  | (in years) |  |  | Amount |  |  | Amortization |  |  | Net |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 11.3 |  |  | $ | 28,207 |  |  | $ | 9,805 |  |  | $ | 18,402 |
Customer lists |  |  | 6.3 |  |  |  | 76,458 |  |  |  | 47,163 |  |  |  | 29,295 |
Non-compete |  |  | 3.5 |  |  |  | 877 |  |  |  | 757 |  |  |  | 120 |
Patent |  |  | — |  |  |  | 783 |  |  |  | 783 |  |  |  | — |
Total |  |  | 8.2 |  |  | $ | 106,325 |  |  | $ | 58,508 |  |  | $ | 47,817 |
As of February 28, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 11.9 |  |  | $ | 27,561 |  |  | $ | 8,194 |  |  | $ | 19,367 |
Customer lists |  |  | 6.8 |  |  |  | 75,862 |  |  |  | 42,726 |  |  |  | 33,136 |
Non-compete |  |  | 3.1 |  |  |  | 877 |  |  |  | 668 |  |  |  | 209 |
Patent |  |  | — |  |  |  | 783 |  |  |  | 783 |  |  |  | — |
Total |  |  | 8.7 |  |  | $ | 105,083 |  |  | $ | 52,371 |  |  | $ | 52,712 |
Estimated Amortization Expense | The Company’s estimated amortization expense for the current and next four fiscal years is as follows (in thousands):
2022 |  | $ | 8,082 |
2023 |  |  | 7,066 |
2024 |  |  | 7,024 |
2025 |  |  | 6,849 |
2026 |  |  | 6,235 |
Changes in Net Carrying Amount of Goodwill | Changes in the net carrying amount of goodwill as of the dates indicated are as follows (in thousands):
Balance as of March 1, 2020 |  | $ | 82,527 |
Goodwill acquired |  |  | 6,120 |
Goodwill impairment |  |  | — |
Balance as of February 28, 2021 |  |  | 88,647 |
Goodwill acquired |  |  | 30 |
Goodwill impairment |  |  | — |
Balance as of November 30, 2021 |  | $ | 88,677 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration