XML 105 R83.htm IDEA: XBRL DOCUMENT v3.19.3
Lease Obligations - Schedule of Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2019
Aug. 31, 2019
Leases [Abstract]    
Operating lease cost [1],[2] $ 233 $ 459
Finance lease cost:    
Amortization of right of use assets [2] 117 349
Interest on lease liabilities [3] 12 24
Total finance lease cost $ 129 $ 373
[1] Includes immaterial amounts related to variable rent expense.
[2] Recorded within Selling, General and administrative, Engineering and technical support, and Cost of sales on the Consolidated Statement of Operations and Comprehensive (Loss) Income.
[3] Recorded within Interest and bank charges on the Consolidated Statement of Operations and Comprehensive (Loss) Income.