XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2021
May 31, 2020
Feb. 28, 2021
Income Tax Disclosure [Abstract]      
Net operating loss carried back period 2 years    
Net operating loss carried forward period 20 years    
Net operating loss, income tax provision $ 4,275    
Income tax provision (benefit) 484 $ 1,781  
Unrecognized tax benefits, period increase (decrease) 74 $ 4,292  
Unrecognized tax benefits, period increase (decrease) excluding U.S. tax jurisdiction from estimated annual effective tax rate 4,275    
Unrecognized tax benefits, period increase (decrease) due to reversal of uncertain tax provision liabilities resulting from lapse of applicable statute of limitations $ 17    
Effective income tax rate, continuing operations 21.20% 24.30%  
Income (loss) from continuing operations before income taxes, noncontrolling interest $ 2,281 $ (7,324)  
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 21.00% 21.00%  
Liability for uncertainty in income taxes, noncurrent $ 1,079   $ 1,170