XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.24.4

Restructuring Plan - Schedule of Reserve Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 30 Months Ended
--- | --- | --- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024
Restructuring Reserve [Roll Forward] |  |  |  |  |
Charges | $ 3,518 | $ 3,890 | $ 6,879 | $ 14,862 |
Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 4,765 | 6,568 |
Charges | 3,518 | 3,890 | 6,879 | 14,862 | $ 52,953
Payments |  |  | (9,813) | (17,501) |
Restructuring liability, ending balance | 1,831 | 3,929 | 1,831 | 3,929 | 1,831
Severance and employee related costs | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 4,493 | 3,173 |
Charges |  |  | 2,975 | 4,087 |
Payments |  |  | (5,885) | (3,758) |
Restructuring liability, ending balance | 1,583 | 3,502 | 1,583 | 3,502 | 1,583
Professional fees | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 272 | 3,201 |
Charges |  |  | 1,267 | 9,785 |
Payments |  |  | (1,303) | (12,559) |
Restructuring liability, ending balance | 236 | 427 | 236 | 427 | 236
Contract termination | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 0 | 160 |
Charges |  |  | 1,747 | 796 |
Payments |  |  | (1,735) | (956) |
Restructuring liability, ending balance | 12 | 0 | 12 | 0 | 12
Other | Project Pegasus |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Restructuring liability, beginning balance |  |  | 0 | 34 |
Charges |  |  | 890 | 194 |
Payments |  |  | (890) | (228) |
Restructuring liability, ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hele_ProjectPegasusMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=hele_ProfessionalFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |