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Income Taxes - Operating Loss Carryforwards (Details)
$ in Thousands
Feb. 28, 2023
USD ($)
Deferred Tax Assets  
Subtotal $ 10,198
Less portion of valuation allowance established for operating loss carryforwards (9,677)
Total operating loss carryforwards, net of valuation allowance 521
U.S. state tax credits 684
Total operating loss carryforwards, net of valuation allowance and tax credits 1,205
Operating Loss Carryforward  
Subtotal 46,052
State  
Deferred Tax Assets  
Operating loss carryforwards with definite carryover periods 520
Operating Loss Carryforward  
Required future taxable income - operating loss carryforwards with definite carryover periods 11,495
Non-U.S.  
Deferred Tax Assets  
Operating loss carryforwards with definite carryover periods 4,304
Operating loss carryforwards with indefinite carryover periods 5,374
Operating Loss Carryforward  
Required future taxable income - operating loss carryforwards with definite carryover periods 17,197
Required future taxable income - operating loss carryforwards with indefinite carryover periods $ 17,360