Supplemental Cash Flow Information - Summary of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
May 31, 2025 |
May 31, 2024 |
|
Supplemental Cash Flow Elements [Abstract] | ||
Interest | $ 188 | $ 35 |
Income taxes | 0 | 6 |
Supplemental disclosure of non-cash activities: | ||
Accounts receivable exchanged for notes receivable | 112 | 0 |
Inventory accrued but not yet paid | $ 219 | $ 0 |
X | ||||||||||
- Definition Inventory accrued but not yet paid. No definition available.
|
X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|