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Acquisition of Curlsmith - Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands | Nov. 30, 2023 | Feb. 28, 2023 | Apr. 22, 2022
--- | --- | --- | ---
Assets |  |  |
Goodwill | $ 1,066,730 | $ 1,066,479 |
Curlsmith |  |  |
Assets |  |  |
Receivables |  |  | $ 4,211
Inventory |  |  | 7,890
Prepaid expenses and other current assets |  |  | 119
Property and equipment |  |  | 212
Goodwill |  |  | 117,108
Deferred tax assets, net |  |  | 360
Total assets |  |  | 162,900
Liabilities: |  |  |
Accounts payable |  |  | 1,401
Accrued expenses and other current liabilities |  |  | 2,813
Income taxes payable |  |  | 2,572
Deferred tax liabilities, net |  |  | 8,187
Total liabilities |  |  | 14,973
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

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