Business Combination, Estimated Closing Net Capital Adjustment

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- Definition

Goodwill, Purchase Accounting Adjustments, Asset And Liability

+ References

No definition available.

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- Definition

Goodwill, Purchase Accounting Adjustments, Net Working Capital Adjustment

+ References

No definition available.

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479405/805-10-25-23

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-4A

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 20
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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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.

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
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-SubTopic 10
-Topic 805
-Publisher FASB
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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
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-URI https://asc.fasb.org//1943274/2147482740/230-10-45-13

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended	12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Apr. 22, 2022	Dec. 29, 2021	May 31, 2023	Feb. 29, 2024	Feb. 28, 2023	Feb. 28, 2022
Business Combination, Separately Recognized Transactions [Line Items]
Purchase consideration, net of cash acquired				$ 0	$ 146,342	$ 410,880
Increase (decrease) to goodwill due to working capital adjustment					(1,600)
Osprey
Business Combination, Separately Recognized Transactions [Line Items]
Purchase consideration, net of cash acquired		$ 409,300
Acquisition related costs					100	$ 2,400
Increase (decrease) to purchase consideration due to working capital adjustment					(1,600)
Goodwill adjustment					2,300
Preliminary favorable net capital adjustment		10,700
Trade names - indefinite		170,000
Intangible assets, assigned value		22,000
Receivables		$ 12,437
Curlsmith
Business Combination, Separately Recognized Transactions [Line Items]
Purchase consideration, net of cash acquired	$ 147,900
Net working capital adjustment	2,100
Acquisition related costs					2,700
Adjustment to goodwill, assets and liability balances					100
Increase (decrease) to purchase consideration due to working capital adjustment					(1,800)
Increase (decrease) to goodwill due to working capital adjustment					$ (1,800)
Goodwill adjustment			$ 300
Receivables	4,211
Curlsmith \| Customer relationships
Business Combination, Separately Recognized Transactions [Line Items]
Up-front license fee	$ 12,000
Amortization period of intangible assets	19 years 6 months
Curlsmith \| Trade names
Business Combination, Separately Recognized Transactions [Line Items]
Up-front license fee	$ 21,000
Amortization period of intangible assets	20 years
Intangible assets, assigned value	$ 21,000