XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.4

Accrued Expenses (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2023
Payables and Accruals [Abstract] |
Components of Accrued Expenses | The following table summarizes the components of accrued expenses as of the dates indicated (in thousands):
|  | November 30, 2023 |  |  | February 28, 2023 |
Employee compensation and benefits |  | $ | 14,240 |  |  | $ | 14,823 |
Taxes other than income |  |  | 1,555 |  |  |  | 1,154 |
Accrued legal and professional fees |  |  | 527 |  |  |  | 376 |
Accrued utilities |  |  | 108 |  |  |  | 129 |
Contingent earn-out liability related to acquisition of SPM |  |  | 200 |  |  |  | - |
Income taxes payable |  |  | 757 |  |  |  | 552 |
Other accrued expenses |  |  | 1,230 |  |  |  | 1,033 |
|  | $ | 18,617 |  |  | $ | 18,067 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration