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Leases Maturities of Lease Liabilities (Details) $ in Thousands | Nov. 30, 2021 USD ($)
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Leases [Abstract] |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | $ 17,382
Lessee, Operating Lease, Liability, Payments, Due Year Two | 69,570
Lessee, Operating Lease, Liability, Payments, Due Year Three | 69,053
Lessee, Operating Lease, Liability, Payments, Due Year Four | 68,544
Lessee, Operating Lease, Liability, Payments, Due Year Five | 63,015
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 626,442
Lessee, Operating Lease, Liability, Payments, Due | 914,006
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (341,034)
Operating Lease, Liability | 572,972
Finance Lease, Liability, Payments, Remainder of Fiscal Year | 6,142
Finance Lease, Liability, Payments, Due Year Two | 25,633
Finance Lease, Liability, Payments, Due Year Three | 30,569
Finance Lease, Liability, Payments, Due Year Four | 27,316
Finance Lease, Liability, Payments, Due Year Five | 27,925
Finance Lease, Liability, Payments, Due after Year Five | 212,443
Finance Lease, Liability, Payment, Due | 330,028
Finance Lease, Liability, Undiscounted Excess Amount | (180,117)
Finance Lease, Liability | 149,911
Lessee, Lease, Description [Line Items] |
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year | 17,382
Minimum lease payments, leases not commenced | $ 13,400

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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