XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses | 12 Months Ended
--- | ---
Feb. 28, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | (7) Accrued Expenses The following table summarizes the components of other accrued expenses for the fiscal years ended (in thousands):
|  | February 28, |  | February 28,
|  | 2023 |  | 2022
Employee compensation and benefits |  | $14,823 |  | $11,587
Taxes other than income |  | 1,154 |  | 947
Accrued legal and professional fees |  | 376 |  | 251
Accrued utilities |  | 129 |  | 108
Income taxes payable |  | 552 |  | 1,606
Other accrued expenses |  | 1,033 |  | 923
|  | $18,067 |  | $15,422

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 https://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