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v3.25.1

Acquisitions - Schedule of Supplemental Pro Forma Impact on Consolidated Condensed Statements of Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Feb. 28, 2025 | Feb. 29, 2024 | Feb. 28, 2023
EPS: |  |  |
Amortization expenses | $ 18,875 | $ 18,326 | $ 18,322
Interest expense | 51,922 | 53,065 | 40,751
Olive & June, LLC |  |  |
Business Acquisition [Line Items] |  |  |
Sales revenue, net | 23,010 |  |
Net income | $ (1,755) |  |
EPS: |  |  |
Basic (in dollars per share) | $ (0.08) |  |
Diluted (in dollars per share) | $ (0.08) |  |
Sales revenue, net | $ 1,980,423 | 2,080,566 |
Net income | $ 123,883 | $ 176,893 |
EPS: |  |  |
Basic (in dollars per share) | $ 5.38 | $ 7.41 |
Diluted (in dollars per share) | $ 5.37 | $ 7.38 |
Acquisition related expense | $ 3,000 |  |
Amortization expenses | 4,700 |  |
Interest expense | 2,400 |  |
Olive & June, LLC | Olive & June, LLC |  |  |
EPS: |  |  |
Acquisition related expense | $ 8,900 |  |
Curlsmith |  |  |
Business Acquisition [Line Items] |  |  |
Sales revenue, net |  |  | 35,530
Net income |  |  | $ 2,906
EPS: |  |  |
Basic (in dollars per share) |  |  | $ 0.12
Diluted (in dollars per share) |  |  | $ 0.12
Sales revenue, net |  |  | $ 2,079,759
Net income |  |  | $ 145,186
EPS: |  |  |
Basic (in dollars per share) |  |  | $ 6.06
Diluted (in dollars per share) |  |  | $ 6.03

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- Definition This element represents basic net income or loss per share of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
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- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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