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RESTRUCTURING ACTIVITIES (Tables)
6 Months Ended
Aug. 31, 2021
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 (in thousands):

 

 

Three Months Ended August 31, 2020

 

 

Personnel

 

 

Facilities

 

 

Total

 

Cost of revenues

$

397

 

 

$

71

 

 

$

468

 

Research and development

 

6

 

 

 

-

 

 

 

6

 

Selling and marketing

 

-

 

 

 

-

 

 

 

-

 

General and administrative

 

77

 

 

 

-

 

 

 

77

 

Total

$

480

 

 

$

71

 

 

$

551

 

 

Six Months Ended August 31, 2021

 

 

Six Months Ended August 31, 2020

 

 

Personnel

 

 

Facilities

 

 

Total

 

 

Personnel

 

 

Facilities

 

 

Total

 

Cost of revenues

$

103

 

 

$

376

 

 

$

479

 

 

$

273

 

 

$

174

 

 

$

447

 

Research and development

 

58

 

 

 

-

 

 

 

58

 

 

 

-

 

 

 

-

 

 

 

-

 

Selling and marketing

 

189

 

 

 

-

 

 

 

189

 

 

 

30

 

 

 

-

 

 

 

30

 

General and administrative

 

8

 

 

 

6

 

 

 

14

 

 

 

1,982

 

 

 

-

 

 

 

1,982

 

Total

$

358

 

 

$

382

 

 

$

740

 

 

$

2,285

 

 

$

174

 

 

$

2,459

 

 

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 28, 2021

$

2,637

 

 

$

891

 

 

$

3,528

 

Charges

 

358

 

 

 

382

 

 

 

740

 

Payments

 

(2,224

)

 

 

(182

)

 

 

(2,406

)

Restructuring liabilities as of August 31, 2021

$

771

 

 

$

1,091

 

 

$

1,862