XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.1
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