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v3.23.1

Goodwill (Schedule of Changes) (Details) - USD ($) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2021 | Mar. 31, 2023 | Mar. 31, 2022
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | $ 744,274 | $ 743,037
Accumulated impairment loss, beginning |  |  |  | (165,298) | (164,958)
Goodwill, net, beginning |  |  |  | 578,976 | 578,079
Adjustment related to acquisition |  |  |  |  | 1,648
Adjustment related to acquisition |  |  |  | (550) |
Effects of foreign currency exchange rates |  |  |  | (2,068) | (411)
Impairment loss |  |  |  | (48,805) | (340)
Goodwill, gross, ending |  |  |  | 741,656 | 744,274
Accumulated impairment loss, ending |  |  |  | (214,103) | (165,298)
Goodwill, net, ending |  |  |  | 527,553 | 578,976
North American OTC Healthcare |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | 712,002 | 710,354
Accumulated impairment loss, beginning |  |  |  | (163,711) | (163,711)
Goodwill, net, beginning |  |  |  | 548,291 | 546,643
Adjustment related to acquisition |  |  |  |  | 1,648
Adjustment related to acquisition |  |  |  | (550) |
Effects of foreign currency exchange rates |  |  |  | 0 | 0
Impairment loss | $ (48,800) |  |  | (48,805) | 0
Goodwill, gross, ending |  |  |  | 711,452 | 712,002
Accumulated impairment loss, ending |  |  |  | (212,516) | (163,711)
Goodwill, net, ending |  |  |  | 498,936 | 548,291
International OTC Healthcare |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | 32,272 | 32,683
Accumulated impairment loss, beginning |  |  |  | (1,587) | (1,247)
Goodwill, net, beginning |  |  |  | 30,685 | 31,436
Adjustment related to acquisition |  |  |  |  | 0
Adjustment related to acquisition |  |  |  | 0 |
Effects of foreign currency exchange rates |  |  |  | (2,068) | (411)
Impairment loss |  | $ (300) | $ (1,200) | 0 | (340)
Goodwill, gross, ending |  |  |  | 30,204 | 32,272
Accumulated impairment loss, ending |  |  |  | (1,587) | (1,587)
Goodwill, net, ending |  |  |  | $ 28,617 | $ 30,685

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