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v3.22.4

Segment Information - Segment Information by Segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2023 segment | Nov. 30, 2022 USD ($) renewal | Nov. 30, 2021 USD ($) | Nov. 30, 2022 USD ($) segment | Nov. 30, 2021 USD ($)
Segment information |  |  |  |  |
Number of segments |  | 1 |  | 3 |
Sales revenue, net |  | $ 558,606 | $ 624,884 | $ 1,588,084 | $ 1,641,335
Restructuring charges |  | 10,463 | 5 | 15,241 | 380
Operating income |  | 77,193 | 90,040 | 158,078 | 222,166
Capital and intangible asset expenditures |  | 33,559 | 17,575 | 146,194 | 41,529
Depreciation and amortization |  | 11,713 | 8,641 | 33,330 | 26,082
Scenario, Forecast |  |  |  |  |
Segment information |  |  |  |  |
Number of segments | segment | 2 |  |  |  |
Home & Outdoor |  |  |  |  |
Segment information |  |  |  |  |
Sales revenue, net |  | 228,937 | 246,135 | 703,759 | 654,997
Restructuring charges |  | 5,090 | 0 | 5,562 | 369
Operating income |  | 30,847 | 43,239 | 102,722 | 112,303
Capital and intangible asset expenditures |  | 28,788 | 16,159 | 133,939 | 36,196
Depreciation and amortization |  | 4,716 | 2,894 | 13,704 | 8,257
Health & Wellness |  |  |  |  |
Segment information |  |  |  |  |
Sales revenue, net |  | 180,483 | 203,900 | 529,930 | 549,475
Restructuring charges |  | 2,893 | 0 | 6,447 | 0
Operating income |  | 21,257 | 13,573 | 12,505 | 29,616
Capital and intangible asset expenditures |  | 3,830 | 633 | 8,269 | 3,613
Depreciation and amortization |  | 3,446 | 2,529 | 9,279 | 7,879
Beauty |  |  |  |  |
Segment information |  |  |  |  |
Sales revenue, net |  | 149,186 | 174,849 | 354,395 | 436,863
Restructuring charges |  | 2,480 | 5 | 3,232 | 11
Operating income |  | 25,089 | 33,228 | 42,851 | 80,247
Capital and intangible asset expenditures |  | 941 | 783 | 3,986 | 1,720
Depreciation and amortization |  | $ 3,551 | $ 3,218 | $ 10,347 | $ 9,946

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