Loss Contingency, Number of Other Defendants

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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.

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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
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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

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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

Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities.

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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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Commitments and Contingencies (Details) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Dec. 31, 2022 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)	May 31, 2022 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)	Dec. 23, 2021 renewal
Commitments and contingencies
Number of other companies named in litigation \| renewal							5
Proceeds from insurance settlement	$ 11,500		$ 34,500
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
Commitments and contingencies
Charge to write off obsolete packaging		$ 0	2,103		$ 0	$ 22,101
Health & Wellness \| Cost of Sales
Commitments and contingencies
Charge to write off obsolete packaging		0	370		0	16,928
Health & Wellness \| Cost of Sales \| Obsolete Packaging
Commitments and contingencies
Charge to write off obsolete packaging				$ 4,400
Health & Wellness \| SG&A
Commitments and contingencies
Charge to write off obsolete packaging		$ 0	$ 1,733		$ 0	$ 5,173