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Restructuring Plan (Tables)

9 Months Ended

Nov. 30, 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 November 30, 2022
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Severance and employee related costs			$	426					$	305					$	444					$	1,175
Professional fees			4,663						2,584						1,927						9,174
Contract termination			—						—						—						—
Other			1						4						109						114
Total restructuring charges			$	5,090					$	2,893					$	2,480					$	10,463

			Nine Months Ended November 30, 2022																								Total Incurred Since Inception
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Severance and employee related costs			$	898					$	2,231					$	889					$	4,018					$	4,018
Professional fees			4,663						2,712						1,927						9,302						9,302
Contract termination			—						1,500						—						1,500						1,500
Other			1						4						416						421						421
Total restructuring charges			$	5,562					$	6,447					$	3,232					$	15,241					$	15,241

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 November 30, 2022
Severance and employee related costs			$	—					$	4,018					$	2,805					$	1,213
Professional fees			—						9,302						2,196						7,106
Contract termination			—						1,500						—						1,500
Other			—						421						414						7
Total			$	—					$	15,241					$	5,415					$	9,826

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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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