Assets Held for Sale (Tables)

9 Months Ended

Nov. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities allocated to the disposal group are as follows (in thousands):

	As of November 30, 2021
Assets
Accounts receivable	$	3,399
Inventories	2,057
Contract assets	3,373
Other current assets	55
Property, plant and equipment	1,233
Other assets	87
Goodwill	1,693
Liabilities
Accounts payable	(608)
Contract liabilities	(913)
Other accrued liabilities	(2,451)
Other long term liabilities	(26)
Total carrying value	7,899
Less: Impairment of carrying value of remaining assets held for sale to estimated sales price(1)	(3,490)
Fair value of disposal group	$	4,409
(1) Impairment charges of $3,490 were recognized for the three months ended August 31, 2020.