XML 78 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2021
Feb. 29, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]      
Accounts payable and accrued expenses $ 43,088 $ 64,034 $ 47,228
Deferred Tax Liabilities, Net 75,124 65,928 64,674
Accrued interest payable 43,676 62,196 44,694
Lease discounts, net of accumulated amortization of $44,887, $44,968 and $44,696, respectively 1,376 2,446 2,718
Total accounts payable, accrued expenses and other liabilities 174,267 207,114 172,114
Deferred revenue, leases, accumulated amortization 44,887 44,968 44,696
Operating Lease, Liability $ 11,003 $ 12,510 $ 12,800
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total accounts payable, accrued expenses and other liabilities Total accounts payable, accrued expenses and other liabilities Total accounts payable, accrued expenses and other liabilities