XML 100 R83.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Lease Maturity (Details)
$ in Thousands
Feb. 29, 2024
USD ($)
Operating Leases  
2025 $ 6,667
2026 5,686
2027 4,500
2028 2,475
2029 1,871
Thereafter 1,251
Total lease payments 22,450
Less imputed interest (1,951)
Total 20,499
Finance Leases  
2025 1,004
2026 927
2027 888
2028 801
2029 584
Thereafter 532
Total lease payments 4,736
Less imputed interest (749)
Total 3,987
2025 7,671
2026 6,613
2027 5,388
2028 3,276
2029 2,455
Thereafter 1,783
Total lease payments 27,186
Less imputed interest (2,700)
Total $ 24,486