XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
May 31, 2022
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 5 - Accrued Expenses and Other Current Liabilities A summary of accrued expenses and other current liabilities is as follows:
(in thousands) | May 31, 2022 |  | February 28, 2022
Accrued compensation, benefits and payroll taxes | $ | 26,635 |  |  | $ | 55,405 |
Accrued sales discounts and allowances | 71,248 |  |  | 69,120 |
Accrued sales returns | 29,729 |  |  | 33,384 |
Accrued advertising | 58,740 |  |  | 55,775 |
Other | 60,616 |  |  | 57,991 |
Total accrued expenses and other current liabilities | $ | 246,968 |  |  | $ | 271,675 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration