XML 295 R63.htm IDEA: XBRL DOCUMENT 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