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v3.21.2

Leases - Narrative (Details) $ in Thousands |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 03, 2015 USD ($) ft² renewalOption | May 31, 2021 USD ($) | May 30, 2021 USD ($) | May 31, 2020 USD ($)
Leases [Abstract] |  |  |  |
Leased area | ft² | 80,950 |  |  |
Initial lease term | 7 years |  |  |
Number of renewal options | renewalOption | 2 |  |  |
Lease renewal term | 5 years |  |  |
Period after which buyout option is available | 7 years |  |  |
Gross assets recorded under finance leases |  |  | $ 3,800 | $ 3,800
Accumulated amortization associated with finance leases |  |  | $ 600 | $ 500
Initial monthly lease payment | $ 34 |  |  |
Percentage by which monthly payment increases per year | 2.40% |  |  |
Operating lease, impairment loss |  | $ 1,700 |  |

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- Definition Lessee, Finance Lease, Number Of Renewal Terms + References No definition available. + Details
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- Definition Lessee, Finance Lease, Percentage Per Year By Which The Monthly Payment Increases + References No definition available. + Details
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- Definition Lessee, Finance Lease, Period After Which Buyout Option Is Available + References No definition available. + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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