XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Aug. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares The calculation of the basic and diluted loss per share of common stock is as follows (in thousands, except per share value):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net loss from continuing operations

$

(7,494

)

 

$

(5,425

)

 

 

(19,667

)

 

 

(11,425

)

Net income from discontinued operations, net of tax

 

-

 

 

 

-

 

 

 

-

 

 

 

4,052

 

Net loss

$

(7,494

)

 

$

(5,425

)

 

$

(19,667

)

 

$

(7,373

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average number of common shares outstanding

 

36,006

 

 

 

35,152

 

 

 

35,864

 

 

 

34,998

 

Effect of stock options and restricted stock units computed on treasury stock method

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Diluted weighted average number of common shares outstanding

 

36,006

 

 

 

35,152

 

 

 

35,864

 

 

 

34,998

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

$

(0.21

)

 

$

(0.15

)

 

$

(0.55

)

 

$

(0.33

)

Income from discontinued operations

$

-

 

 

$

-

 

 

$

-

 

 

$

0.12

 

Diluted net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

$

(0.21

)

 

$

(0.15

)

 

$

(0.55

)

 

$

(0.33

)

Income from discontinued operations

$

-

 

 

$

-

 

 

$

-

 

 

$

0.12