XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Aggregate Minimum Future Amounts Receivable Under All Non-Cancelable Operating Leases and Subleases (Detail)
$ in Thousands
Feb. 28, 2021
USD ($)
Leases [Abstract]  
Remaining six months of 2021 $ 17,049
2022 30,183
2023 25,421
2024 22,777
2025 12,638
Thereafter 27,870
Operating Leases, Future Minimum Payments Receivable, Total $ 135,938