XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Schedule of Future Minimum Lease Payments After the Adoption of ASC 842 (Details)
$ in Thousands
Feb. 28, 2021
USD ($)
Leases [Abstract]  
Remainder of 2021 $ 6,069
2022 7,658
2023 7,550
2024 7,509
2025 5,027
Thereafter 2,932
Total lease payments 36,745
Less imputed interest (2,249)
Present value of lease liabilities $ 34,496