XML 57 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Lease, Cost [Abstract]        
Operating lease cost $ 1,389 $ 1,418 $ 2,736 $ 2,851
Supplemental cash flow information related to leases was as follows:        
Cash paid for amounts included in the measurement of lease liabilities, Operating cash flows from operating leases 1,410 1,421 2,779 2,862
Right-of-use assets obtained in exchange for lease obligations, Operating leases $ 847 $ 779 $ 1,495 $ 779
Weighted Average Remaining Lease Terms, Operating leases 2 years 6 months 2 years 10 months 24 days 2 years 6 months 2 years 10 months 24 days
Weighted Average Discount Rate, Operating leases 4.27% 4.03% 4.27% 4.03%