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Restructuring Plan (Tables)

6 Months Ended

Aug. 31, 2022

Restructuring and Related Activities [Abstract]

Summary of restructuring charges recorded

The following tables summarize restructuring charges recorded as a result of Project Pegasus for the periods presented:

			Three Months Ended August 31, 2022
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Severance and employee related costs			$	472					$	1,926					$	443					$	2,841
Professional fees			—						128						—						128
Contract termination			—						1,500						—						1,500
Other			—						—						307						307
Total restructuring charges			$	472					$	3,554					$	750					$	4,776

			Six Months Ended August 31, 2022																								Total Incurred Since Inception
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Severance and employee related costs			$	472					$	1,926					$	445					$	2,843					$	2,843
Professional fees			—						128						—						128						128
Contract termination			—						1,500						—						1,500						1,500
Other			—						—						307						307						307
Total restructuring charges			$	472					$	3,554					$	752					$	4,778					$	4,778

Rollforward of restructuring reserve

The table below presents a rollforward of our accruals related to Project Pegasus, which are included in accrued expenses and other current liabilities:

(in thousands)			Balance at February 28, 2022						Charges						Payments						Balance at August 31, 2022
Severance and employee related costs			$	—					$	2,843					$	802					$	2,041
Professional fees			—						128						128						—
Contract termination			—						1,500						—						1,500
Other			—						307						307						—
Total			$	—					$	4,778					$	1,237					$	3,541

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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