XML 91 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Lease Maturity (Details)
$ in Thousands
Feb. 28, 2023
USD ($)
Operating Leases  
2024 $ 7,079
2025 6,267
2026 5,392
2027 4,242
2028 2,201
Thereafter 3,438
Total lease payments 28,619
Less imputed interest (2,841)
Total 25,778
Finance Leases  
2024 344
2025 344
2026 300
2027 268
2028 195
Thereafter 43
Total lease payments 1,494
Less imputed interest (165)
Total 1,329
2024 7,423
2025 6,611
2026 5,692
2027 4,510
2028 2,396
Thereafter 3,481
Total lease payments 30,113
Less imputed interest (3,006)
Total $ 27,107