XML 59 R54.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING CHARGES - Summary of Charges Resulting from Implementation of Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 27 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Restructuring Cost And Reserve [Line Items]          
Restructuring charges $ 551 $ 2,272 $ 2,459 $ 2,272 $ 14,900
Personnel [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 480 1,062 2,285 1,062  
Facilities [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 71 1,210 174 1,210  
Cost of Revenue [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 468 1,559 447 1,559  
Cost of Revenue [Member] | Personnel [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 397 349 273 349  
Cost of Revenue [Member] | Facilities [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 71 1,210 174 1,210  
Selling and Marketing [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges   447 30 447  
Selling and Marketing [Member] | Personnel [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges   447 30 447  
General and Administrative Expenses [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges 83 266 1,982 266  
General and Administrative Expenses [Member] | Personnel [Member]          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges $ 83 $ 266 $ 1,982 $ 266