Loss Contingency, Number of Other Defendants

No definition available.

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

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+ Details

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- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

+ References

No definition available.

+ Details

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- Definition

Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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+ Details

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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.

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- Definition

Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-03.2(a))
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Commitments and Contingencies (Details) $ in Thousands	3 Months Ended
Commitments and Contingencies (Details) $ in Thousands	May 31, 2023 USD ($)	Feb. 28, 2023 USD ($)	May 31, 2022 USD ($)	Dec. 23, 2021 renewal
Commitments and contingencies
Number of other companies named in litigation \| renewal				5
Insurance settlements receivable	$ 46,000
Gain from insurance recoveries		$ 9,700
Weather-Related Incident
Commitments and contingencies
Weather related inventory write-down			$ 34,400
Probable insurance recoveries			34,400
Health & Wellness [Member]
Commitments and contingencies
Charge to write off obsolete packaging	0		11,644
Health & Wellness [Member] \| Cost of Sales
Commitments and contingencies
Charge to write off obsolete packaging	0		9,455
Health & Wellness [Member] \| Cost of Sales \| Obsolete Packaging
Commitments and contingencies
Charge to write off obsolete packaging	4,400
Health & Wellness [Member] \| SG&A
Commitments and contingencies
Charge to write off obsolete packaging	$ 0		$ 2,189