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Severance and Exit Costs (Tables)
6 Months Ended
Aug. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Severance and Exit Costs Included in Acquisitions Severance and exit costs included in acquisition-related expenses in the Condensed Consolidated Statements of Operations were as follows:

 

 

 

Three Months Ended August 31,

 

 

Six Months Ended August 31,

 

($ in thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Severance

 

$

(34

)

 

$

1,868

 

 

$

359

 

 

$

3,690

 

Lease exits

 

 

 

 

 

126

 

 

 

(38

)

 

 

235

 

Total severance and exit costs

 

$

(34

)

 

$

1,994

 

 

$

321

 

 

$

3,925

 

Schedule of Changes in Severance and Exit Cost Accruals

The following table reflects the changes in the severance and exit cost accruals:

 

($ in thousands)

 

August 31, 2023

 

 

February 28, 2023

 

Beginning of period

 

$

1,150

 

 

$

2,687

 

Payments

 

 

(2,055

)

 

 

(6,225

)

Impairment of right-of-use assets

 

 

 

 

 

(421

)

Disposition (1)

 

 

 

 

 

(162

)

Expenses

 

 

1,840

 

 

 

5,271

 

End of period

 

$

935

 

 

$

1,150

 

 

(1)
Represents the severance and retention accrual that was written off as part of the subsidiary disposition in February 2023.