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v3.20.1

Leases - Future Lease Commitments for Future Fiscal Years (Details) $ in Thousands | Feb. 29, 2020 USD ($)
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Operating Leases |
Fiscal 2020 | $ 2,174
Fiscal 2021 | 4,199
Fiscal 2022 | 3,883
Fiscal 2023 | 4,226
Fiscal 2024 | 4,356
Thereafter | 21,493
Total future undiscounted lease payments | 40,331
Less: Interest | 9,949
Total reported lease liabilities | 30,382
Related Party Amount |
Operating Leases |
Fiscal 2020 | 450
Fiscal 2021 | 900
Fiscal 2022 | 900
Fiscal 2023 | 1,500
Fiscal 2024 | 1,800
Thereafter | 9,600
Total future undiscounted lease payments | 15,150
Less: Interest | 4,210
Total reported lease liabilities | 10,940
Non-Related Party Amount |
Operating Leases |
Fiscal 2020 | 1,724
Fiscal 2021 | 3,299
Fiscal 2022 | 2,983
Fiscal 2023 | 2,726
Fiscal 2024 | 2,556
Thereafter | 11,893
Total future undiscounted lease payments | 25,181
Less: Interest | 5,739
Total reported lease liabilities | 19,442
Finance Leases |
Fiscal 2020 | 426
Fiscal 2021 | 855
Fiscal 2022 | 851
Fiscal 2023 | 842
Fiscal 2024 | 845
Thereafter | 3,443
Total future undiscounted lease payments | 7,262
Less: Interest | 1,599
Total reported lease liabilities | $ 5,663

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