XML 53 R37.htm IDEA: XBRL DOCUMENT v3.23.1
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Feb. 28, 2023
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Charges and Changes in Restructuring Liabilities within Other Current and Non-current Liabilities

The following table summarizes restructuring charges for the fiscal years ended February 28, 2023, 2022 and 2021 (in thousands):

 

 

Year Ended February 28,

 

 

2023

 

 

2022

 

 

2021

 

 

Personnel

 

 

Facilities

 

 

Software

 

 

Total

 

 

Personnel

 

 

Facilities

 

 

Total

 

 

Personnel

 

 

Facilities

 

 

Total

 

Cost of revenue

$

127

 

 

$

-

 

 

$

-

 

 

$

127

 

 

$

218

 

 

$

376

 

 

$

594

 

 

$

530

 

 

$

850

 

 

$

1,380

 

Research and development

 

235

 

 

 

-

 

 

 

-

 

 

 

235

 

 

 

57

 

 

 

-

 

 

 

57

 

 

 

33

 

 

 

-

 

 

 

33

 

Selling and marketing

 

548

 

 

 

-

 

 

 

412

 

 

 

960

 

 

 

247

 

 

 

-

 

 

 

247

 

 

 

820

 

 

 

-

 

 

 

820

 

General and administrative

 

589

 

 

 

-

 

 

 

2,675

 

 

 

3,264

 

 

 

100

 

 

 

6

 

 

 

106

 

 

 

2,521

 

 

 

-

 

 

 

2,521

 

Total

$

1,499

 

 

$

-

 

 

$

3,087

 

 

$

4,586

 

 

$

622

 

 

$

382

 

 

$

1,004

 

 

$

3,904

 

 

$

850

 

 

$

4,754

 

The following table summarizes changes in restructuring liabilities, which are reported within other current and non-current liabilities (in thousands):

 

 

 

Personnel

 

 

Facilities

 

 

Total

 

Restructuring liabilities as of February 28, 2021

 

$

2,637

 

 

$

891

 

 

$

3,528

 

Charges

 

 

622

 

 

 

382

 

 

 

1,004

 

Payments

 

 

(3,129

)

 

 

(424

)

 

 

(3,553

)

Restructuring liabilities as of February 28, 2022

 

$

130

 

 

$

849

 

 

$

979

 

Charges

 

 

1,499

 

 

 

-

 

 

 

1,499

 

Payments

 

 

(582

)

 

 

(376

)

 

 

(958

)

Restructuring liabilities as of February 28, 2023

 

$

1,047

 

 

$

473

 

 

$

1,520