{ "schema": "canli.company-reference.v1", "cik": "0000758743", "name": "VIDEO DISPLAY CORPORATION", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000758743.json", "source_sha256": "4bf2535656dbab6af649d12866734310e5d2e076ac326aedfe68625d67097a4a", "fetched_at": "2026-09-21T17:16:55.290Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2024-02-29", "val": 4739000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "USD" }, { "end": "2023-02-28", "val": 5360000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 7116000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 9902000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 10519000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 7807000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 8027000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 11430000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 11944000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 17830000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 27480000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 52293000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 51603000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 63470000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2024-02-29", "val": 5150000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "USD" }, { "end": "2023-02-28", "val": 5639000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 5402000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 5628000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 7057000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 3146000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 3441000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 3972000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 3484000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 3120000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 3246000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 23385000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 22650000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 34666000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 9682000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 8102000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 7001000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 12541000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 10597000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 15023000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 8297000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 5624000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 7001000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 12541000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 10597000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 15023000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 11944000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2022-03-01", "end": "2023-02-28", "val": 839000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 97000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 1013000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 92000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": -282000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -76000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -17203000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -1632000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -5190000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -2722000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2022-03-01", "end": "2023-02-28", "val": -40000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -79000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 1972000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": -123000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 413000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -730000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 19229000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -399000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -223000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -2243000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2024-02-29", "val": 8297000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "USD" }, { "end": "2023-02-28", "val": 8429000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 10422000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 12982000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 12170000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 13376000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 13309000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 16247000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 17253000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 23399000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 29392000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 32073000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 32065000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 28488000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 5878000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 5878000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 5878000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 5878000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 5878000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 5878000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 5890000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 5891000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 5909000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 6384000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 7557000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 7570000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 7612000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 8370000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. 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Inspect attribution, share classes and restatements before comparing periods. 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Antidilutive instruments may be excluded. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2017-03-01", "end": "2018-02-28", "val": 0, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 100000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 200000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 100000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 300000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 300000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 900000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2024-02-29", "val": 5878000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "shares" }, { "end": "2023-02-28", "val": 5878000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "shares" }, { "end": "2022-02-28", "val": 5878000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "shares" }, { "end": "2021-02-28", "val": 5878000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "shares" }, { "end": "2020-02-29", "val": 5878000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "shares" }, { "end": "2019-02-28", "val": 5878000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "shares" }, { "end": "2018-02-28", "val": 5887000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "shares" }, { "end": "2017-02-28", "val": 5891000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "shares" }, { "end": "2016-02-29", "val": 5891000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "shares" }, { "end": "2015-02-28", "val": 5962000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "shares" }, { "end": "2014-02-28", "val": 7020000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "shares" }, { "end": "2013-02-28", "val": 7566000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "shares" }, { "end": "2012-02-29", "val": 7581000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "shares" }, { "end": "2011-02-28", "val": 8409000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2023-02-28", "val": 400000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 245000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 293000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 844000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020Q1I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2024-02-29", "val": 180000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "USD" }, { "end": "2023-02-28", "val": 354000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 592000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 1127000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 1631000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2024-02-29", "val": 180000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "unit": "USD" }, { "end": "2023-02-28", "val": 354000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 590000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 1157000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-13", "val": 1648000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 1648000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2020-02-29", "val": 0, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 23000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 78000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 131000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 183000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 233000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 281000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 4877000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 5823000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2023-02-28", "val": 6182000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "unit": "USD" }, { "end": "2022-02-28", "val": 6137000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 6058000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 7877000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 8719000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 8706000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 8405000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 9814000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 10029000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 9992000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 11737000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 24879000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 24259000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2023-02-28", "val": 5479000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "unit": "USD" }, { "end": "2022-02-28", "val": 5247000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 4979000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 6607000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 7398000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 7243000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 7124000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 8501000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 8658000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 8431000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 9886000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 20463000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 19737000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2023-02-28", "val": 0, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 118000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 247000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 387000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2024-02-29", "val": 0, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-02-28", "val": 2000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 2000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 2000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 2000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 5000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 26000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 26000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 54000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 29000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 29000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 29000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 6000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 5000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. 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A positive value is not operating profit.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 887000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 456000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 2071000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 3123000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 677000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 516000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 730000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 533000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -2514000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -1238000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -121000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -665000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -673000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -701000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2016-03-01", "end": "2017-02-28", "val": 19000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 7000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 277000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -2362000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -1139000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 875000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2017-03-01", "end": "2018-02-28", "val": 0, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 0, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 1003000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 1876000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -294000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 898000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 49000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 4000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 15000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 25000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 10000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 2000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 20000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 20000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2018-03-01", "end": "2019-02-28", "val": 0, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 24000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 20000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -725000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -100000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -227000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -119000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 785000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 200, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 200000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 600000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 600000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 600000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 258000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 372000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -910000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 12000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": -681000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 1079000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -2109000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 1215000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -468000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 111000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -1194000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 1750000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -1071000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -346000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2023-03-01", "end": "2024-02-29", "val": 1122000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -338000, "accn": "0001437749-24-022094", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 234000, "accn": "0001193125-23-156706", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -451000, "accn": "0001193125-22-164074", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 866000, "accn": "0001193125-21-176304", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": -1673000, "accn": "0001193125-20-155251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -953000, "accn": "0001193125-19-159078", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -302000, "accn": "0001193125-18-176407", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -1049000, "accn": "0001193125-17-187057", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -2392000, "accn": "0001193125-16-604208", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -600000, "accn": "0001193125-15-206591", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 373000, "accn": "0001193125-14-217419", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 1646000, "accn": "0001193125-13-239279", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -1350000, "accn": "0001193125-12-250615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/4bf2535656dbab6af649d12866734310e5d2e076ac326aedfe68625d67097a4a.json.gz" }