XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Aug. 31, 2020
Leases [Abstract]  
Lease, Cost Supplemental information related to the Company's portfolio of operating leases was as follows (in thousands, except years and percentages):
 Three Months Ended August 31,Six Months Ended August 31,
 2020201920202019
Operating lease cost$3,698 $4,648 $8,168 $8,914 
Operating cash flows from operating leases included in lease liabilities2,216 2,131 4,335 4,406 
ROU assets obtained in exchange for new operating lease liabilities1,324 643 1,528 3,149 
August 31, 2020February 29, 2020
Weighted-average remaining lease term - operating leases7.23 years7.94 years
Weighted-average discount rate - operating leases4.83 %4.89 %
Lessee, Operating Lease, Liability, Maturity
As of August 31, 2020, maturities of the Company's lease liabilities were as follows (in thousands):
Fiscal year:
2021 (remaining 6 months)$4,284 
20228,325 
20237,830 
20246,959 
20256,086 
Thereafter16,071 
Total lease payments49,555 
Less imputed interest(8,408)
Total$41,147