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v3.25.1

Fair Value - Narrative (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 28, 2025 USD ($) | Feb. 28, 2025 USD ($) | Feb. 29, 2024 USD ($) | Feb. 28, 2023 USD ($) | Dec. 16, 2024 USD ($)
Fair Value |  |  |  |  |
Asset impairment charges |  | $ 51,455,000 | $ 0 | $ 0 |
Asset impairment charges |  | 51,455,000 | 0 | $ 0 |
Goodwill | $ 1,182,899,000 | $ 1,182,899,000 | 1,066,730,000 |  |
Intangible asset royalty rate | 1.60% | 1.60% |  |  |
US Treasury Bills |  |  |  |  |
Fair Value |  |  |  |  |
Debt securities, held-to-maturity, fair value, current | $ 2,500,000 | $ 2,500,000 | 2,500,000 |  |
Debt securities, held-to-maturity, fair value, noncurrent | 8,700,000 | 8,700,000 | 6,600,000 |  |
Debt securities, held-to-maturity, accumulated unrecognized gain | 100,000 | 100,000 | 0 |  |
Debt securities, held-to-maturity, accumulated unrecognized loss | 0 | 0 | 0 |  |
Interest income, debt securities, held-to-maturity | 300,000 |  | $ 300,000 |  |
Beauty & Wellness |  |  |  |  |
Fair Value |  |  |  |  |
Goodwill | 691,122,000 | 691,122,000 |  |  |
Beauty & Wellness | Drybar |  |  |  |  |
Fair Value |  |  |  |  |
Goodwill | $ 134,300,000 | $ 134,300,000 |  |  |
Olive & June, LLC |  |  |  |  |
Fair Value |  |  |  |  |
Contingent cash consideration |  |  |  |  | $ 15,000,000
Contingent consideration |  |  |  |  | 4,100,000
Contingent consideration, liability, current |  |  |  |  | 1,800,000
Contingent consideration, liability, noncurrent |  |  |  |  | 2,300,000
Goodwill |  |  |  |  | $ 154,839,000
Level 3 | Measurement Input, Discount Rate | Olive & June, LLC |  |  |  |  |
Fair Value |  |  |  |  |
Contingent consideration, liability, measurement input | 0.13 | 0.13 |  |  |
Level 3 | Measurement Input, Volatility Rate | Olive & June, LLC |  |  |  |  |
Fair Value |  |  |  |  |
Contingent consideration, liability, measurement input | 0.33 | 0.33 |  |  |
Level 3 | Measurement Input, Credit Risk Discount | Olive & June, LLC |  |  |  |  |
Fair Value |  |  |  |  |
Contingent consideration, liability, measurement input | 0.065 | 0.065 |  |  |
Minimum | US Treasury Bills |  |  |  |  |
Fair Value |  |  |  |  |
Debt securities, held to maturity, term of securities | 1 year | 1 year |  |  |
Maximum | US Treasury Bills |  |  |  |  |
Fair Value |  |  |  |  |
Debt securities, held to maturity, term of securities | 5 years | 5 years |  |  |

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