Incremental percentage increase (decrease) in the stated rate on a debt instrument.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

The cash inflow from sale of buildings.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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- Definition

Financing lease expiry date .

+ References

No definition available.

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- Definition

Financing Lease Payments .

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No definition available.

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- Definition

Lease Expiration Year.

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Leases - Additional Information (Detail) - USD ($) $ in Thousands			12 Months Ended
	Nov. 23, 2020	Sep. 30, 2020	Feb. 28, 2022	Feb. 28, 2021
Operating Lease, Cost			$ 600	$ 600
Operating Lease, Payments			600	600
Short-term Lease, Cost			0
Gain on sale of building			0	1,724
Incremental borrowing rate on leases	12.50%
Financing lease expiry date	Dec. 01, 2023
Financing lease payments	$ 277		0	277
Variable lease costs			0
Operating Lease, Lease Income			200	$ 300
Maximum [Member]
Lease Expiration Year				2025
Chief Executive Officer And Ordway Properties L L C [Member]
Lease Rent Expense			$ 400	$ 400
Chief Executive Officer And Ordway Properties L L C [Member] \| Maximum [Member]
Lease Expiration Year			2025
Pennyslavania [Member]
Proceeds from Sale of Buildings		$ 2,028
Gain on sale of building			$ 1,724