XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Product Warranties and Product Repair Costs - Schedule of Product Warranty Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Payables And Accruals Warranties [Abstract]        
Opening balance $ 6,268 $ 5,390 $ 5,622 $ 5,290
Liabilities for warranties accrued during the period 1,299 537 3,297 1,237
Liabilities adjusted during acquisition   (352)   (352)
Warranty claims settled during the period (1,328) (1,080) (2,680) (1,680)
Ending balance $ 6,239 $ 4,495 $ 6,239 $ 4,495