XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS PER SHARE (Tables)
 9 Months Ended
Nov. 30, 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

 

 

Nine Months Ended

 

 

November 30,

 

 

November 30,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net loss from continuing operations

$

(4,733

)

 

$

(10,542

)

 

 

(24,400

)

 

 

(21,967

)

Net (loss) income from discontinued operations, net of tax

 

-

 

 

 

(895

)

 

 

-

 

 

 

3,157

 

Net loss

$

(4,733

)

 

$

(11,437

)

 

$

(24,400

)

 

$

(18,810

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average number of common shares outstanding

 

36,357

 

 

 

35,475

 

 

 

36,027

 

 

 

35,156

 

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

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Diluted weighted average number of common shares outstanding

 

36,357

 

 

 

35,475

 

 

 

36,027

 

 

 

35,156

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

$

(0.13

)

 

$

(0.30

)

 

$

(0.68

)

 

$

(0.62

)

Income from discontinued operations

$

-

 

 

$

(0.03

)

 

$

-

 

 

$

0.09

 

Diluted net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

$

(0.13

)

 

$

(0.30

)

 

$

(0.68

)

 

$

(0.62

)

Income from discontinued operations

$

-

 

 

$

(0.03

)

 

$

-

 

 

$

0.09