OTHER FINANCIAL INFORMATION (Tables)

9 Months Ended

Nov. 30, 2021

Other Financial Information [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Other current liabilities consist of the following (in thousands):

	November 30,		February 28,
	2021		2021
Operating lease liabilities	$	4,821	$	4,926
Warranty reserves		1,891		1,257
Customer deposits		3,186		2,472
Omega litigation reserve		2,200		2,200
Other (1)		9,404		6,525
	$	21,502	$	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.

Other non-current liabilities consist of the following (in thousands):

	November 30,		February 28,
	2021		2021
Deferred revenue	$	14,491	$	19,893
Deferred compensation plan liability		7,806		6,992
Deferred tax liability		208		178
Other		3,296		3,424
	$	25,801	$	30,487

Schedule of Interest Expense

Supplemental Statement of Comprehensive Loss Information

Interest expense consists of the following (in thousands):

	Three Months Ended				Nine Months Ended
	November 30,				November 30,
	2021		2020		2021		2020
Interest expense on 2025 Convertible Notes:
Stated interest at 2.000% per annum	$	1,150		1,150	$	3,476		3,463
Amortization of discount and issue costs		2,557		2,374		7,585		7,014
		3,707		3,524		11,061		10,477
Interest expense on 2020 Convertible Notes:
Stated interest at 1.625% per annum		—		—		—		93
Amortization of discount and issue costs		—		—		—		289
		—		—		—		382
Other interest expense		123		356		422		955
Total interest expense	$	3,830	$	3,880	$	11,483	$	11,814

Schedule of Supplemental Cash Flow Information

“Net cash provided by operating activities” includes cash payments for interest expense and income taxes as follows (in thousands):

	Nine Months Ended
	November 30,
	2021		2020
Interest expense paid	$	2,452	$	2,983
Income tax paid, net of refunds	$	400	$	653