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Leases (Tables)

9 Months Ended

Nov. 30, 2019

Leases [Abstract]

Components of Lease Expense

Components of lease expense for the three and nine months ended November 30, 2019 were as follows (in thousands):

		Three months ended				Nine months ended
		November 30, 2019
Operating lease cost		$	1,675			$	4,874
Supplemental cash flow information related to leases was as follows:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	1,663			$	4,849
Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	1,494			$	4,359

Weighted Average Remaining Lease Terms
Operating leases		5 Years
Weighted Average Discount Rate
Operating leases			4.38	%

Summary of Future Minimum Lease Commitments Under Non-cancelable Operating Leases

Future minimum lease commitments under non-cancelable operating leases for each of the fiscal years ending are as follows (in thousands):

		Operating
		Lease
		Commitments
2020 (remaining 3 months)		$	1,634
2021			6,022
2022			5,170
2023			4,220
2024			2,936
2025			2,154
Thereafter			1,498
Total lease payments		$	23,634
Less imputed interest			2,999
Total lease payments		$	20,635

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ 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=77888426&loc=SL77918701-209980

+ Details

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