XML 82 R72.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER FINANCIAL INFORMATION (Schedule of Other Current Liabilities) (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Feb. 28, 2021
Other Financial Information Schedule Of Other Current Liabilities Details [Abstract]    
Operating lease liabilities $ 5,024 $ 4,926
Warranty reserves 1,845 1,257
Customer deposits 2,785 2,472
Litigation reserve 2,200 2,200
Other [1] 10,325 6,525
Total other current liabilities $ 22,179 $ 17,380
[1]

Amount represents accruals for various operating expense such as professional fees, vendor incentives and other estimates that are expected to be paid within the next 12 months.