XML 31 R20.htm IDEA: XBRL DOCUMENT

General and Administrative Expenses

6 Months Ended

Aug. 31, 2023

14. General and Administrative Expenses

General and administrative expenses for the three-month periods ended August 31, 2023 and 2022 were as follows:

	August 31, 2023		August 31, 2022
Employee compensation	$	880	$	1,032
Professional fees		912		1,476
Insurance		709		1,071
Other		342		432
	$	2,843	$	4,011

General and administrative expenses for the six-month periods ended August 31, 2023 and 2022 were as follows:

	August 31, 2023		August 31, 2022
Employee compensation⁽¹⁾	$	1,713	$	9,817
Professional fees		1,531		2,275
Insurance		1,412		2,173
Other		652		782
	$	5,308	$	15,047

(1)

Includes stock-based compensation expense. During the six-month period ended August 31, 2022, the Company recorded a stock-based compensation expense of $7,740 related to the achievement of a performance milestone for 1,000,000 RSUs (Note 11).