XML 89 R79.htm IDEA: XBRL DOCUMENT v3.21.4
Product Warranties and Product Repair Costs - Schedule of Product Warranty Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Payables And Accruals Warranties [Abstract]        
Opening balance $ 4,495 $ 5,520 $ 5,290 $ 4,748
Liabilities for warranties accrued during the period 1,978 864 3,215 2,339
Liabilities (adjusted) acquired during acquisition 0 0 (352) 1,200
Warranty claims settled during the period (1,016) (884) (2,696) (2,787)
Ending balance $ 5,457 $ 5,500 $ 5,457 $ 5,500