XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at Feb. 28, 2022 $ 75,402 $ 242,747 $ (165,965) $ (1,380)
Balances (ASU 2020-06 [Member]) at Feb. 28, 2022   (67,003) 29,639  
Stock-based compensation expense   2,960    
Shares issued on net share settlement of equity awards   (425)    
Net (loss) income (12,173)   (12,173)  
Foreign currency translation adjustments       189
Balances at May. 31, 2022 28,589 178,279 (148,499) (1,191)
Balances at Feb. 28, 2023 14,307 185,046 (168,816) (1,923)
Stock-based compensation expense   2,178    
Shares issued on net share settlement of equity awards   (257)    
Net (loss) income (4,032)   (4,032)  
Foreign currency translation adjustments       248
Balances at May. 31, 2023 $ 12,444 $ 186,967 $ (172,848) $ (1,675)