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Acquisitions - Schedule of Net Assets Recorded Upon Acquisition (Details) - USD ($) $ in Thousands | Feb. 28, 2022 | Dec. 29, 2021 | Feb. 28, 2021 | Jan. 23, 2020
--- | --- | --- | --- | ---
Assets |  |  |  |
Goodwill | $ 948,873 |  | $ 739,901 |
Osprey |  |  |  |
Assets |  |  |  |
Receivables |  | $ 11,758 |  |
Inventory |  | 30,056 |  |
Prepaid expenses and other current assets |  | 3,699 |  |
Income taxes receivable |  | 4,197 |  |
Property and equipment |  | 11,386 |  |
Goodwill |  | 208,972 |  |
Trade names - indefinite |  | 170,000 |  |
Customer relationships, trade names and other intangible assets - definite |  | 22,000 |  |
Operating lease assets |  | 2,155 |  |
Total assets |  | 464,223 |  |
Liabilities: |  |  |  |
Accounts payable |  | 4,487 |  |
Accrued expenses |  | 7,345 |  |
Lease liabilities, non-current |  | 1,719 |  |
Deferred tax liabilities, net |  | 39,792 |  |
Subtotal - liabilities |  | 53,343 |  |
Net assets recorded |  | 410,880 |  |
Allowance for credit losses |  | $ (100) |  |
Drybar |  |  |  |
Assets |  |  |  |
Receivables |  |  |  | $ 7,710
Inventory |  |  |  | 16,603
Prepaid expenses and other current assets |  |  |  | 190
Property and equipment |  |  |  | 1,472
Goodwill |  |  |  | 172,933
Total 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 |  |  |  |
Customer relationships, trade names and other intangible assets - definite |  |  |  | 30,000
Drybar | Other intangible assets |  |  |  |
Assets |  |  |  |
Customer relationships, trade names and other intangible assets - definite |  |  |  | $ 33,000

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