Discontinued Operations - Carrying amounts of assets and liabilities (Details) - USD ($) |
Aug. 31, 2021 |
Feb. 28, 2021 |
Aug. 31, 2020 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Total current assets | $ 821,000 | $ 1,030,000 | |
Total current liabilities | 1,620,000 | $ 1,746,000 | |
Disposal by sale | Overall business | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Deposits - workers' compensation | $ 1,030,000 | 821,000 | |
Total current assets | 1,030,000 | 821,000 | |
Deposits - workers' compensation | 2,582,000 | 2,071,000 | |
Total assets | 3,612,000 | 2,892,000 | |
Accrued workers' compensation cost | 1,746,000 | 1,620,000 | |
Total current liabilities | 1,746,000 | 1,620,000 | |
Accrued workers' compensation cost | 4,377,000 | 4,085,000 | |
Total liabilities | 6,123,000 | 5,705,000 | |
Net liability | $ (2,511,000) | $ (2,813,000) |
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- Definition Amount classified as accrued compensation cost attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as accrued compensation cost attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as net liability attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as workers compensation deposits attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as workers compensation deposits attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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