XML 110 R85.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Components of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 29, 2020
Current:      
State $ (33) $ 40 $ (273)
Foreign (589) (602) (1,629)
Total current (622) (562) (1,902)
Deferred:      
Federal (31) (59) (12,852)
State (6) (18) (10,645)
Foreign (428) 78 4,945
Total deferred (465) 1 (18,552)
Income tax provision $ (1,087) $ (561) $ (20,454)