XML 96 R85.htm IDEA: XBRL DOCUMENT v3.21.2
Lease Obligations - Schedule of Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2021
May 31, 2020
Leases [Abstract]    
Operating lease cost [1],[2] $ 341 $ 243
Finance lease cost:    
Amortization of right of use assets [2] 121 169
Interest on lease liabilities [3] 4 9
Total finance lease cost $ 125 $ 178
[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 Unaudited Consolidated Statement of Operations and Comprehensive Income.
[3] Recorded within Interest and bank charges on the Unaudited Consolidated Statement of Operations and Comprehensive Income.