XML 55 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Unrecognized Tax Benefits (Tables)
9 Months Ended
Nov. 30, 2019
Unrecognized Tax Benefits [Abstract]  
Summary of Income Tax Contingencies [Table Text Block]
A reconciliation of the beginning and ending balance of total unrecognized tax benefits for the nine months ended November 30, 2019 is as follows (in thousands):
 
 
November 30, 2019
Balance at beginning of period
 
$

Tax positions taken in current period:
 


Gross increases
 
3,899

Lapse of statute of limitations
 
$
(1,548
)
Balance at end of period
 
$
2,351