Warranty Reserves

9 Months Ended

Nov. 30, 2021

Product Warranties Disclosures [Abstract]

Warranty Reserves

Warranty ReservesA reserve has been established to provide for the estimated future cost of warranties on certain delivered products. The warranty accrual is included in "Other accrued liabilities" on the condensed consolidated balance sheets. Management monitors

established reserves and adjusts warranty estimates based upon the progression of resolution activities with the Company's customers. Warranties typically cover non-conformance to customer specifications or defects in material and workmanship.

The following table shows the changes in the warranty reserves for the nine months ended November 30, 2021 and 2020 (in thousands):

	Nine Months Ended November 30,
	2021		2020
Beginning balance	$	4,079	$	3,702
Warranty costs incurred	(357)		(1,251)
Additions charged to income	492		1,073
Transferred to held for sale	—		(478)
Ending balance	$	4,214	$	3,046