XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER FINANCIAL INFORMATION (Schedule of Other Current Liabilities) (Details) - USD ($)
$ in Thousands
May 31, 2022
Feb. 28, 2022
Other Financial Information Schedule Of Other Current Liabilities Details [Abstract]    
Operating lease liabilities $ 5,090 $ 5,086
Warranty reserves 1,868 1,823
Customer deposits 1,837 2,586
Omega litigation reserve 4,900 3,000
Other [1] 7,357 6,456
Total other current liabilities $ 21,052 $ 18,951
[1]

Amount represents accruals for various operating expense such as professional fees, vendor incentives and other estimates that are expected to be paid within the next 12 months.