XML 81 R74.htm IDEA: XBRL DOCUMENT v3.24.2
Equity Investments - Summary of Assets Contributed (Details) - USD ($)
$ in Thousands
May 31, 2024
Mar. 01, 2024
Feb. 29, 2024
Schedule of Equity Method Investments [Line Items]      
Inventory $ 116,230   $ 128,471
Property, plant, and equipment $ 44,420   $ 45,070
EyeLock [Member]      
Schedule of Equity Method Investments [Line Items]      
Inventory   $ 1,839  
Accounts receivable, net   46  
Property, plant, and equipment   4  
Tradenames   1,630  
Developed technology   2,460  
Total contribution   $ 5,979