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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interests [Member]
Treasury Stock [Member]
Stockholders equity, beginning of period at Feb. 28, 2023 $ 305,716 $ 262 $ 292,565 $ 99,122 $ (18,680) $ (37,268) $ (30,285)
Net (loss) income (11,387)     (10,738)   (649)  
Other comprehensive income, net of tax 177       177    
Repurchase of shares of Class A Common Stock (4,113)           (4,113)
Stock-based compensation expense 235   235        
Stockholders equity, end of period at May. 31, 2023 290,628 262 292,800 88,384 (18,503) (37,917) (34,398)
Stockholders equity, beginning of period at Feb. 29, 2024 255,393 262 293,272 58,272 (17,366) (39,474) (39,573)
Net (loss) income (9,892)     (9,269)   (623)  
Other comprehensive income, net of tax 582       582    
Cancellation of EyeLock LLC ownership put option, net of shareholder receivable (see Note 21) 7,539   3,710     3,829  
Cash settlement of market stock units upon vesting of remaining award (1,000)   (1,000)        
Repurchase of shares of Class A Common Stock (248)           (248)
Stock-based compensation expense 62   62        
Stockholders equity, end of period at May. 31, 2024 $ 252,436 $ 262 $ 296,044 $ 49,003 $ (16,784) $ (36,268) $ (39,821)