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Business Combinations (Details) - USD ($)
$ in Thousands
May 31, 2020
Feb. 29, 2020
Jan. 23, 2020
Assets      
Goodwill $ 739,901 $ 739,901  
Drybar Products LLC      
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 Products LLC | Trade Names      
Assets      
Intangible assets - definite     30,000
Drybar Products LLC | Other intangible assets      
Assets      
Intangible assets - definite     $ 33,000