XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2022
May 31, 2021
Feb. 28, 2022
Leases [Abstract]      
Operating cash flows from operating leases included in lease liabilities $ 2,419 $ 2,299  
Lease liabilities obtained from new ROU assets - operating 11,070 12,661  
Operating and financing cash flows from financing leases included in lease liabilities 52 18  
Lease liabilities obtained from new ROU assets - financing $ 38 0  
Weighted-average remaining lease term - operating leases (years) 7 years 3 months 10 days   7 years 10 months 24 days
Weighted-average discount rate - operating leases 4.48%   4.56%
Weighted-average remaining lease term - financing leases (years) 4 years 5 months 23 days   4 years 8 months 23 days
Weighted-average discount rate - financing leases 2.99%   2.95%
Lessee, Lease, Description [Line Items]      
Total lease expense $ 4,172 3,676  
Cost of sales      
Lessee, Lease, Description [Line Items]      
Total lease expense 3,226 2,546  
Selling, general and administrative      
Lessee, Lease, Description [Line Items]      
Total lease expense $ 946 $ 1,130