XML 112 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2021
Feb. 29, 2020
Income Tax Disclosure [Abstract]        
Unrecognized tax benefits, gross $ 27,092 $ 24,765 $ 28,997 $ 30,865
Unrecognized tax benefits that would impact effective tax rate, if recognized 10,600 8,500 7,600  
Accrued interest 4,000 3,400 $ 4,700  
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 35,184 $ 38,637    
Federal tax credit carryforward [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 12,600      
State tax credit carryforward [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 12,500      
Federal NOL carryforward, no expiration [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards 5,700      
State NOL carryforward [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards $ 3,000