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Restructuring Plan (Tables)

12 Months Ended

Feb. 28, 2023

Restructuring and Related Activities [Abstract]

Summary of restructuring charges recorded

The following table summarizes restructuring charges recorded as a result of Project Pegasus for fiscal 2023:

			Fiscal Year Ended February 28, 2023																		Total Incurred Since Inception
(in thousands)			Home & Outdoor																					Beauty & Wellness						Total
Severance and employee related costs			$	1,984																	$	7,469					$	9,453					$	9,453
Professional fees			6,674																		10,075						16,749						16,749
Contract termination			—																		535						535						535
Other			31																		594						625						625
Total restructuring charges			$	8,689																	$	18,673					$	27,362					$	27,362

Rollforward of restructuring reserve

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

(in thousands)			Balance at February 28, 2022						Charges						Payments						Balance at February 28, 2023
Severance and employee related costs			$	—					$	9,453					$	(6,280)					$	3,173
Professional fees			—						16,749						(13,548)						3,201
Contract termination			—						535						(375)						160
Other			—						625						(591)						34
Total			$	—					$	27,362					$	(20,794)					$	6,568

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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

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-Name Accounting Standards Codification
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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
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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