XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at Feb. 28, 2021 $ 95,085 $ 234,044 $ (137,974) $ (985)
Stock-based compensation expense   2,497    
Shares issued on net share settlement of equity awards   (1,061)    
Exercise of stock options and contributions to employee stock purchase plan   248    
Net loss (1,948)   (1,948)  
Foreign currency translation adjustments       906
Balances at May. 31, 2021 95,727 235,728 (139,922) (79)
Balances at Feb. 28, 2022 75,402 242,747 (165,965) (1,380)
Balances (ASU 2020-06 [Member]) at Feb. 28, 2022   (67,003) 29,639  
Stock-based compensation expense   2,960    
Shares issued on net share settlement of equity awards   (425)    
Net loss (12,173)   (12,173)  
Foreign currency translation adjustments       189
Balances at May. 31, 2022 $ 28,589 $ 178,279 $ (148,499) $ (1,191)