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Acquisitions - Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands | Nov. 30, 2022 | Apr. 22, 2022 | Feb. 28, 2022 | Dec. 29, 2021
--- | --- | --- | --- | ---
Assets |  |  |  |
Goodwill | $ 1,063,309 |  | $ 948,873 |
Liabilities: |  |  |  |
Income taxes payable |  | $ 2,538 |  |
Customer Relationships |  |  |  |
Assets |  |  |  |
Trade names and customer relationships - definite |  |  |  | $ 22,000
Curlsmith |  |  |  |
Assets |  |  |  |
Receivables |  | 4,211 |  |
Inventory |  | 7,890 |  |
Prepaid expenses and other current assets |  | 119 |  |
Property and equipment |  | 212 |  |
Goodwill |  | 116,844 |  |
Deferred tax assets, net |  | 360 |  |
Total assets |  | 162,636 |  |
Liabilities: |  |  |  |
Accounts payable |  | 1,401 |  |
Accrued expenses and other current liabilities |  | 2,583 |  |
Deferred tax liabilities, net |  | 8,187 |  |
Total liabilities |  | 14,709 |  |
Net assets recorded |  | 147,927 |  |
Curlsmith | Trade Names |  |  |  |
Assets |  |  |  |
Trade names and customer relationships - definite |  | 21,000 |  |
Curlsmith | Customer Relationships |  |  |  |
Assets |  |  |  |
Trade names and customer relationships - definite |  | $ 12,000 |  |
Osprey Packs, Inc. |  |  |  |
Assets |  |  |  |
Receivables |  |  |  | 11,758
Inventory |  |  |  | 30,001
Prepaid expenses and other current assets |  |  |  | 3,699
Income taxes receivable |  |  |  | 4,169
Property and equipment |  |  |  | 11,576
Goodwill |  |  |  | 206,564
Operating lease assets |  |  |  | 2,155
Total assets |  |  |  | 461,922
Liabilities: |  |  |  |
Accounts payable |  |  |  | 3,780
Accrued expenses and other current liabilities |  |  |  | 7,334
Lease liabilities, non-current |  |  |  | 1,719
Deferred tax liabilities, net |  |  |  | 39,794
Total liabilities |  |  |  | 52,627
Net assets recorded |  |  |  | 409,295
Osprey Packs, Inc. | Trade Names |  |  |  |
Assets |  |  |  |
Trade names - indefinite |  |  |  | 170,000
Osprey Packs, Inc. | Customer Relationships |  |  |  |
Assets |  |  |  |
Trade names and customer relationships - definite |  |  |  | $ 22,000

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