XML 113 R100.htm IDEA: XBRL DOCUMENT v3.22.1
Subsequent Events (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 22, 2022
Apr. 20, 2022
Feb. 28, 2022
Feb. 28, 2021
Feb. 29, 2020
Subsequent Event [Line Items]          
Purchase consideration, net of cash acquired     $ 410,880 $ 0 $ 255,861
Remaining borrowing capacity on line of credit     417,800    
Proceeds from line of credit     $ 998,200 $ 937,400 $ 771,300
Subsequent Event          
Subsequent Event [Line Items]          
Remaining borrowing capacity on line of credit   $ 192,800      
Subsequent Event | Recipe Products Ltd. (Curlsmith Acquisition)          
Subsequent Event [Line Items]          
Purchase consideration, net of cash acquired $ 150,000        
Proceeds from line of credit   $ 150,000