XML 77 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Right-Of-Use Assets And Lease Liabilities) (Details)
$ in Thousands
Aug. 31, 2020
USD ($)
Leases [Abstract]  
Operating lease right-of-use assets $ 8,168
Current operating lease liabilities 1,840 [1]
Long-term operating lease liabilities 6,520
Total operating lease liabilities $ 8,360
[1] Current operating lease liabilities are classified in accrued liabilities on the Company’s condensed consolidated balance sheet.