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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Revenues:        
Revenues $ 83,537 $ 93,236 $ 163,752 $ 182,306
Cost of revenues:        
Cost of revenues 52,727 55,566 101,889 109,225
Gross profit 30,810 37,670 61,863 73,081
Operating expenses:        
Research and development 6,989 7,924 13,313 14,810
Selling and marketing 13,493 15,868 26,379 30,515
General and administrative 13,899 12,893 27,568 30,377
Intangible asset amortization 1,844 3,318 3,736 6,358
Restructuring 551 2,272 2,459 2,272
Impairment loss 286   4,575  
Total operating expenses 37,062 42,275 78,030 84,332
Operating loss (6,252) (4,605) (16,167) (11,251)
Non-operating income (expense):        
Investment income 680 1,256 698 3,337
Interest expense (3,857) (5,555) (7,934) (11,011)
Other income (expense) 217 193 9 (206)
Total non-operating expense (2,960) (4,106) (7,227) (7,880)
Loss before income taxes and impairment loss in investment of affiliate (9,212) (8,711) (23,394) (19,131)
Income tax benefit (provision) (266) 1,342 (506) 3,599
Loss before impairment loss in investment of affiliate (9,478) (7,369) (23,900) (15,532)
Impairment loss in investment of affiliate       (530)
Net loss $ (9,478) $ (7,369) $ (23,900) $ (16,062)
Loss per share:        
Basic $ (0.28) $ (0.22) $ (0.70) $ (0.48)
Diluted $ (0.28) $ (0.22) $ (0.70) $ (0.48)
Shares used in computing loss per share:        
Basic 34,256 33,568 34,140 33,475
Diluted 34,256 33,568 34,140 33,475
Comprehensive income (loss):        
Net loss $ (9,478) $ (7,369) $ (23,900) $ (16,062)
Other comprehensive income (loss):        
Foreign currency translation adjustments 935 (1,018) (800) (1,287)
Total comprehensive loss (8,543) (8,387) (24,700) (17,349)
Products [Member]        
Revenues:        
Revenues 50,943 64,174 104,049 129,937
Cost of revenues:        
Cost of revenues 36,792 38,283 72,788 78,089
Application Subscriptions and Other Services [Member]        
Revenues:        
Revenues 32,594 29,062 59,703 52,369
Cost of revenues:        
Cost of revenues $ 15,935 $ 17,283 $ 29,101 $ 31,136