Note 9 - Equity Method Investments (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
May 31, 2025 |
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| Net Income (Loss) Attributable to Parent | $ (2,988) | $ (3,204) | $ (6,372) | $ (6,651) | |
| Infinite Loop Europe [Member] | |||||
| Payments to Acquire Equity Method Investments | 737 | 0 | |||
| Net Income (Loss) Attributable to Parent | 861 | 86 | 1,501 | 689 | |
| Income (Loss) from Equity Method Investments | 431 | $ 43 | 750 | $ 345 | |
| Equity Method Investments | $ 1,452 | $ 1,452 | $ 1,465 | ||
| X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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