XML 50 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
New Accounting Pronouncements - Adopted (Details) - USD ($)
$ in Thousands
Nov. 30, 2019
Mar. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease assets $ 33,528  
Initial recognition of lease liabilities $ 45,091 $ 47,223
Accounting Standards Update 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease assets   37,100
Initial recognition of lease liabilities   $ 47,200