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Drybar Products Acquisition - Schedule of Net Assets Recorded Upon Acquisition (Details) - USD ($) $ in Thousands | Feb. 29, 2020 | Jan. 23, 2020 | Feb. 28, 2019
--- | --- | --- | ---
Assets |  |  |
Goodwill | $ 739,901 |  | $ 602,320
Drybar |  |  |
Assets |  |  |
Receivables |  | $ 7,710 |
Inventory |  | 16,603 |
Prepaid expenses and other current assets |  | 190 |
Property and equipment |  | 1,472 |
Goodwill |  | 172,933 |
Subtotal - assets |  | 261,908 |
Liabilities: |  |  |
Accounts payable |  | 1,948 |
Accrued expenses |  | 4,099 |
Subtotal - liabilities |  | 6,047 |
Net assets recorded |  | 255,861 |
Drybar | Trade names |  |  |
Assets |  |  |
Other intangible assets - definite |  | 30,000 |
Drybar | Other intangible assets |  |  |
Assets |  |  |
Other intangible assets - definite |  | $ 33,000 |

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