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Segment and Geographic Information (Tables)

3 Months Ended

May 31, 2024

Segment Reporting [Abstract]

Schedule of segment information

The following tables summarize segment information for the periods presented:

			Three Months Ended May 31, 2024
(in thousands)			Home & Outdoor						Beauty & Wellness						Total
Sales revenue, net			$	198,459					$	218,388					$	416,847
Restructuring charges			440						1,395						1,835
Operating income			15,850						14,913						30,763
Capital and intangible asset expenditures			5,745						3,397						9,142
Depreciation and amortization			6,647						7,189						13,836

			Three Months Ended May 31, 2023
(in thousands)			Home & Outdoor						Beauty & Wellness						Total
Sales revenue, net			$	217,144					$	257,528					$	474,672
Restructuring charges			2,790						4,565						7,355
Operating income			22,116						18,525						40,641
Capital and intangible asset expenditures			10,960						917						11,877
Depreciation and amortization			4,402						6,313						10,715

The following table presents net sales revenue by geographic region, in U.S. Dollars:

			Three Months Ended May 31,
(in thousands)			2024												2023
Domestic sales revenue, net (1)			$	300,680					72.1		%				$	359,559					75.7		%
International sales revenue, net			116,167						27.9		%				115,113						24.3		%
Total sales revenue, net			$	416,847					100.0		%				$	474,672					100.0		%

(1)Domestic net sales revenue includes net sales revenue from the U.S. and Canada.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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