XML 43 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 3 Months Ended
May 31, 2020
Leases [Abstract]  
Additional Lease Information A summary of supplemental lease information is as follows:
May 31, 2020
Weighted average remaining lease term (years)10.5
Weighted average discount rate6.13%  
Year-to-date cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases (in thousands)
$1,272  
Schedule of Operating Lease Maturities
A summary of our estimated lease payments, imputed interest and liabilities are as follows:
(in thousands)
Fiscal 2021 (balance for remainder of fiscal year)$5,014  
Fiscal 20226,375  
Fiscal 20236,044  
Fiscal 20245,332  
Fiscal 20255,762  
Thereafter34,370  
Total future lease payments62,897  
Less: imputed interest(17,808) 
Present value of lease liability$45,089  
Schedule of Lease Liabilities
May 31, 2020
Lease liabilities, current (1)$4,154  
Lease liabilities, non-current40,935  
Total lease liability$45,089  
(1) Included as part of "Accrued expenses and other current liabilities" on the condensed consolidated balance sheet.