XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Variable Interest Entities - Additional Information (Details) - USD ($)
12 Months Ended
Apr. 29, 2021
Feb. 29, 2024
Feb. 28, 2019
Aug. 31, 2023
May 31, 2023
Feb. 28, 2023
Variable Interest Entity [Line Items]            
Notes, loans and financing receivable, net, noncurrent   1.50        
Long-term debt, net of debt issuance costs   $ 71,881,000       $ 37,513,000
Distribution agreement liability amount   $ 9,817,000       $ 7,317,000
GalvanEyes [Member]            
Variable Interest Entity [Line Items]            
Debt instrument, interest rate   8.00%        
Quarterly installment payment due amount receivable under distribution agreement       $ 2,500,000 $ 2,500,000  
GalvanEyes [Member] | Put Arrangement [Member]            
Variable Interest Entity [Line Items]            
Equity interest percentage based on occurrence of certain events 20.00% 20.00%        
Arrangement after initial period Term 2 years          
EyeLock [Member] | Exclusive Distribution Agreement [Member]            
Variable Interest Entity [Line Items]            
Distribution agreement term 3 years          
EyeLock [Member] | Call Arrangement [Member]            
Variable Interest Entity [Line Items]            
Equity interest percentage based on occurrence of certain events 20.00%          
EyeLock [Member] | GalvanEyes [Member] | Exclusive Distribution Agreement [Member]            
Variable Interest Entity [Line Items]            
Annual fee receivable under distribution agreement subject to certain closing conditions $ 10,000,000          
Annual fee receivable under distribution agreement term 2 years          
EyeLock [Member] | GalvanEyes [Member] | Joint Venture Agreement [Member]            
Variable Interest Entity [Line Items]            
Debt Instrument, Frequency of Periodic Payment   eight quarterly        
Debt instrument, interest rate   8.00%        
EyeLock [Member] | GalvanEyes [Member] | Maximum [Member] | Exclusive Distribution Agreement [Member]            
Variable Interest Entity [Line Items]            
Quarterly fee receivable under distribution agreement subject to certain closing conditions $ 5,000,000          
Variable Interest Entity, Primary Beneficiary [Member]            
Variable Interest Entity [Line Items]            
Debt instrument, interest rate during period   2.50% 10.00%      
Line of credit facility, maximum borrowing capacity   $ 71,200,000        
Long-term debt, net of debt issuance costs   $ 69,377,000