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RESTRUCTURING CHARGES (Tables)
3 Months Ended
May 31, 2020
Restructuring And Related Activities [Abstract]  
Summary of Charges and Activity Resulting from Implementation of Restructuring Plan within Other Current and Non-current Liabilities

The following table summarizes the charges resulting from the implementation of the restructuring plan for the three months ended May 31, 2020 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended May 31, 2020

 

 

 

Personnel

 

 

Facilities

 

 

Total

 

 

Cost of revenues

$

(124

)

 

$

103

 

 

$

(21

)

 

Research and development

 

(6

)

 

 

-

 

 

 

(6

)

 

Selling and marketing

 

30

 

 

 

-

 

 

 

30

 

 

General and administrative

 

1,905

 

 

 

-

 

 

 

1,905

 

 

Total

$

1,805

 

 

$

103

 

 

$

1,908

 

 

 

There were no restructuring charges for the three months ended May 31, 2019.

 

The following table summarizes the activity resulting from the implementation of the restructuring plan within other current and non-current liabilities (in thousands):

 

 

Personnel

 

 

Facilities

 

 

Total

 

Restructuring liabilities as of February 29, 2020

$

2,383

 

 

$

359

 

 

$

2,742

 

Charges

 

930

 

 

 

103

 

 

 

1,033

 

Payments

 

(1,230

)

 

 

(225

)

 

 

(1,455

)

Restructuring liabilities as of May 31, 2020

$

2,083

 

 

$

237

 

 

$

2,320