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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Treasury Stock [Member]
Stockholders equity, beginning of period at Feb. 28, 2021 $ 376,069 $ 264 $ 297,145 $ 148,906 $ (14,977) $ (31,351) $ (23,918)
Net loss [1] (25,982)     (22,333)   (3,649)  
Other comprehensive loss, net of tax (2,526)       (2,526)    
Settlement of shares of Class A Common Stock upon vesting of stock awards, net of withholding taxes (856)   (856)        
Repurchase of shares of Class A Common Stock (1,220)           (1,220)
Stock-based compensation expense 617 (1) 618        
Stockholders equity, end of period at Feb. 28, 2022 346,102 263 296,907 126,573 (17,503) (35,000) (25,138)
Net loss [1] (29,719)     (27,451)   (2,268)  
Other comprehensive loss, net of tax (1,177)       (1,177)    
Cash settlement of market stock units upon vesting of remaining award (4,000)   (4,000)        
Settlement of SERP restricted stock units (81)   (81)        
Settlement of shares of Class A Common Stock upon vesting of stock awards, net of withholding taxes (403) 1 (404)        
Repurchase of shares of Class A Common Stock (5,147)           (5,147)
Reclassification of stockholders' equity to redeemable equity 63   63        
Stock-based compensation expense 78 (2) 80        
Stockholders equity, end of period at Feb. 28, 2023 305,716 262 292,565 99,122 (18,680) (37,268) (30,285)
Net loss [1] (43,056)     (40,850)   (2,206)  
Other comprehensive loss, net of tax 1,314       1,314    
Repurchase of shares of Class A Common Stock (9,288)           (9,288)
Stock-based compensation expense 707 0 707        
Stockholders equity, end of period at Feb. 29, 2024 $ 255,393 $ 262 $ 293,272 $ 58,272 $ (17,366) $ (39,474) $ (39,573)
[1]

(1) Net loss excludes net loss attributable to redeemable non-controlling interest of $(1,483), $(1,191), and $(2,535) for the years ended February 29, 2024, February 28, 2023, and February 28, 2022, respectively (see Note 2).