Interest, Net (Tables)

2 Months Ended

Feb. 29, 2020

Interest Income (Expense), Net [Abstract]

Components of Interest

The following table shows the components of interest, net:

	Two Months Ended February 29/28,
	2020		2019
Interest on borrowings and other liabilities	$	38,915	$	39,840
Amortization of deferred losses related to interest rate derivatives	—		184
Amortization of deferred financing fees and debt discount	2,446		2,252
Interest expense	41,361		42,276
Less: Interest income	(323)		(113)
Interest, net	$	41,038	$	42,163