XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Tables)
6 Months Ended
Aug. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares The calculation of the basic and diluted loss per share of common stock is as follows (in thousands, except per share value):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net loss

$

(4,225

)

 

$

(7,494

)

 

$

(8,257

)

 

$

(19,667

)

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average number of common shares outstanding

 

36,988

 

 

 

36,006

 

 

 

36,810

 

 

 

35,864

 

Effect of stock options and restricted stock units computed on treasury stock method

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average number of common shares outstanding

 

36,988

 

 

 

36,006

 

 

 

36,810

 

 

 

35,864

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

Net loss

$

(0.11

)

 

$

(0.21

)

 

$

(0.22

)

 

$

(0.55

)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

Net loss

$

(0.11

)

 

$

(0.21

)

 

$

(0.22

)

 

$

(0.55

)