XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisition (Tables)
9 Months Ended
Nov. 30, 2023
Rollforward of the Redeemable Non-controlling Interest The following table provides the rollforward of the redeemable non-controlling interest for the nine months ended November 30, 2023:

 

 

 

Redeemable Non-controlling Interest

 

Balance at February 28, 2023

 

$

232

 

Net loss attributable to non-controlling interest

 

 

(1,916

)

Comprehensive loss attributable to non-controlling interest

 

 

84

 

Foreign currency translation

 

 

34

 

Prior period adjustment

 

 

(1,125

)

Balance at November 30, 2023

 

$

(2,691

)

Schedule of Contingent Consideration Balance

The following table provides a rollforward of the Company's contingent consideration balance for the nine months ended November 30, 2023:

 

 

 

 

 

Balance at February 28, 2023

 

$

4,500

 

Payments

 

 

(4,500

)

Balance at November 30, 2023

 

$

-