XML 100 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
Feb. 28, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 11,173 $ 10,977
Intangible assets 13,023 14,072
Compensation relating to stock options 1,506 1,600
Accrued rent 974 1,204
Tax credits 1,165 1,464
Investments in subsidiaries 148 143
Other 298 332
Valuation allowance (26,724) (27,099)
Total deferred tax assets 1,563 2,693
Deferred tax liabilities    
Indefinite-lived intangible assets (26,005) (31,383)
Property and equipment (698) (483)
Cancellation of debt income 0 (1,839)
Other (92) (391)
Total deferred tax liabilities (26,795) (34,096)
Net deferred tax liabilities $ (25,232) $ (31,403)