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Acquisitions - Impact of Acquisition on Consolidated Statements of Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 29, 2020 | Feb. 28, 2022
Osprey |  |
Business Acquisition [Line Items] |  |
Sales revenue, net |  | $ 24,373
Net income |  | $ 696
EPS: |  |
Basic (in dollars per share) |  | $ 0.03
Diluted (in dollars per share) |  | $ 0.03
Drybar |  |
Business Acquisition [Line Items] |  |
Sales revenue, net | $ 6,039 |
Net income | $ 1,483 |
EPS: |  |
Basic (in dollars per share) | $ 0.06 |
Diluted (in dollars per share) | $ 0.06 |

X
- Definition This element represents basic net income per share of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References No definition available. + Details
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Balance Type: | na
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X
- Definition This element represents basic net income or loss per share of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Details
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- Details
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