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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interests [Member]
Treasury Stock [Member]
Redeemable Equity [Member]
Stockholders equity, beginning of period at Feb. 29, 2020 $ 348,229 $ 266 $ 299,228 $ 122,139 $ (19,055) $ (27,950) $ (23,918) $ (2,481)
Net income (loss) (9,105) 0 0 (8,272) 0 (833) 0 0
Other comprehensive income, net of tax 313 0 0 0 313 0 0 0
Stock-based compensation expense 151 1 351 0 0 0 0 (201)
Stockholders equity, end of period at May. 31, 2020 339,588 267 299,579 113,867 (18,742) (28,783) (23,918) (2,682)
Stockholders equity, beginning of period at Feb. 28, 2021 376,069 267 300,402 148,906 (14,977) (31,351) (23,918) (3,260)
Net income (loss) 1,797 0 0 2,716 0 (919) 0 0
Other comprehensive income, net of tax 492 0 0 0 492 0 0 0
Net settlement of 60,693 shares of common stock upon vesting of stock awards (856) 0 (856) 0 0 0 0 0
Stock-based compensation expense 270 0 236 0 0 0 0 34
Stockholders equity, end of period at May. 31, 2021 $ 377,772 $ 267 $ 299,782 $ 151,622 $ (14,485) $ (32,270) $ (23,918) $ (3,226)