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Acquisition of Drybar Products - Schedule of Net Assets Recorded Upon Acquisition (Details) - USD ($) $ in Thousands | Feb. 28, 2021 | Feb. 29, 2020 | Jan. 23, 2020
--- | --- | --- | ---
Assets |  |  |
Goodwill | $ 739,901 | $ 739,901 |
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 |  |  |
Trade names and Other intangible assets - definite |  |  | 30,000
Drybar | Other Intangibles |  |  |
Assets |  |  |
Trade names and Other intangible assets - definite |  |  | $ 33,000

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