XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2019
Mar. 01, 2019
Feb. 28, 2019
[1]
Accounting Policies [Abstract]      
Operating Lease, Right-of-Use Asset $ 224,371 [1] $ 237,400 $ 0
Operating Lease, Liability $ 234,766 $ 244,500  
Minimum      
Disaggregation of Revenue [Line Items]      
Contract payment terms 30 days    
Maximum      
Disaggregation of Revenue [Line Items]      
Contract payment terms 60 days    
Base Subscription [Member]      
Disaggregation of Revenue [Line Items]      
Revenue Recognition Customer Contract Period Minimum 1 year    
Revenue Recognition Customer Contract Period Maximum 3 years    
Renewal [Member]      
Disaggregation of Revenue [Line Items]      
Revenue Recognition Customer Contract Period Minimum 1 year    
Revenue Recognition Customer Contract Period Maximum 3 years    
[1]
Effective March 1, 2019, the Company adopted Accounting Standard Update 2016-02, Leases (Topic 842) (“ASC 842”). See NOTE 2—Summary of Significant Accounting Policies and NOTE 4—Leases for detailed information on adoption of ASC 842.