XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Other Intangible Assets) (Details)
$ in Thousands
6 Months Ended
Aug. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Gross, Beginning balance $ 93,143 [1]
Additions & Adjustments, net (524) [1],[2]
Gross, Ending balance 92,619 [1]
Accumulated Amortization, Beginning balance 61,178 [1]
Expense 2,672 [1]
Accumulated Amortization, Ending balance 63,850 [1]
Net beginning 31,965
Net ending 28,769
Developed Technology Rights [Member]  
Finite-Lived Intangible Assets [Line Items]  
Gross, Beginning balance 26,958 [1]
Additions & Adjustments, net (102) [1],[2]
Gross, Ending balance 26,856 [1]
Accumulated Amortization, Beginning balance 25,470 [1]
Expense 632 [1]
Accumulated Amortization, Ending balance 26,102 [1]
Net beginning 1,488
Net ending $ 754
Developed Technology Rights [Member] | Minimum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 4 years
Developed Technology Rights [Member] | Maximum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 6 years
Trade Names [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 10 years
Gross, Beginning balance $ 30,192 [1]
Additions & Adjustments, net (205) [1],[2]
Gross, Ending balance 29,987 [1]
Accumulated Amortization, Beginning balance 20,571 [1]
Expense 1,067 [1]
Accumulated Amortization, Ending balance 21,638 [1]
Net beginning 9,621
Net ending 8,349
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Gross, Beginning balance 35,404 [1]
Additions & Adjustments, net (217) [1],[2]
Gross, Ending balance 35,187 [1]
Accumulated Amortization, Beginning balance 14,883 [1]
Expense 969 [1]
Accumulated Amortization, Ending balance 15,852 [1]
Net beginning 20,521
Net ending $ 19,335
Customer Relationships [Member] | Minimum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 10 years
Customer Relationships [Member] | Maximum [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 15 years
Patents [Member]  
Finite-Lived Intangible Assets [Line Items]  
Amortization period 5 years
Gross, Beginning balance $ 589 [1]
Gross, Ending balance 589 [1]
Accumulated Amortization, Beginning balance 254 [1]
Expense 4 [1]
Accumulated Amortization, Ending balance 258 [1]
Net beginning 335
Net ending $ 331
[1]

This table excludes the gross value of fully amortized intangible assets totaling $23.0 million at August 31, 2022 and February 28, 2022.

[2]

Amounts also include any net changes in intangible asset balances for the periods presented that resulted from foreign currency translations.