XML 102 R92.htm IDEA: XBRL DOCUMENT v3.22.2
Variable Interest Entity - Summary of Revenues and Expenses Included in Consolidated Statements of Operations and Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2022
May 31, 2021
Variable Interest Entity [Line Items]    
Net sales $ 128,732 $ 137,060
Cost of sales 95,493 100,365
Gross profit 33,239 36,695
Selling 12,285 11,467
General and administrative 19,130 18,676
Engineering and technical support 8,389 6,232
Total operating expenses 39,940 37,051
Operating loss (6,701) (356)
Interest and bank charges (730) (528)
Other, net (2,110) 442
Total other (expense) income, net (2,238) 2,637
(Loss) income before income taxes (8,939) 2,281
Income tax expense (1,092) 484
Net (loss) income (7,847) 1,797
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Net sales 103 205
Cost of sales 78 163
Gross profit 25 42
Selling 165 163
General and administrative 373 344
Engineering and technical support 869 1,487
Total operating expenses 1,407 1,994
Operating loss (1,382) (1,952)
Interest and bank charges (433) (401)
Total other (expense) income, net (433) (401)
(Loss) income before income taxes (1,815) (2,353)
Income tax expense   0
Net (loss) income $ (1,815) $ (2,353)