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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