Business Combination, Estimated Closing Net Capital Adjustment

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable

+ References

No definition available.

+ Details

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- Definition

Net working capital adjustment

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
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-Topic 805
-SubTopic 10
-Section 25
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-URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 4A
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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended			9 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Apr. 22, 2022	Dec. 29, 2021	Nov. 30, 2022	Aug. 31, 2022	May 31, 2022	Nov. 30, 2022	Nov. 30, 2021
Business Acquisition [Line Items]
Net payments to acquire businesses						$ 146,342	$ 0
Customer Relationships
Business Acquisition [Line Items]
Trade names and customer relationships - definite		$ 22,000
Curlsmith
Business Acquisition [Line Items]
Net payments to acquire businesses	$ 147,900
Net working capital adjustment	2,100
Acquisition related expenses						2,700
Reduction to goodwill			$ 1,800	$ (100)
Reduction to total purchase consideration			1,800
Receivables	4,211
Curlsmith \| Trade Names
Business Acquisition [Line Items]
Up-front license fee	$ 21,000
Expected life	20 years
Trade names and customer relationships - definite	$ 21,000
Curlsmith \| Customer Relationships
Business Acquisition [Line Items]
Up-front license fee	$ 12,000
Expected life	19 years 6 months
Trade names and customer relationships - definite	$ 12,000
Osprey Packs, Inc.
Business Acquisition [Line Items]
Net payments to acquire businesses		$ 409,300
Acquisition related expenses						$ 100
Expected life		4 years 6 months
Reduction to goodwill			$ 100		$ 2,300
Reduction to total purchase consideration					1,600
Receivables		$ 11,758
Net working capital adjustment		10,700
Reduction to accounts payable acquired					$ 700
Osprey Packs, Inc. \| Trade Names
Business Acquisition [Line Items]
Trade names - indefinite		170,000
Osprey Packs, Inc. \| Customer Relationships
Business Acquisition [Line Items]
Trade names and customer relationships - definite		$ 22,000