Disposal Group, Including Discontinued Operation, Increase In Consideration

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- Definition

Disposal Group, Including Discontinued Operation, Property, Plant And Equipment, Accumulated Depreciation, Noncurrent

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- Definition

Disposal Group, Including Discontinued Operation, Transaction Costs

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- Definition

Sale Leaseback Transaction, Fair Value Of Prepaid Rent

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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

Face amount or stated value per share of common stock.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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No definition available.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

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Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Basis of Presentation and Related Information (Details)		3 Months Ended			9 Months Ended
Basis of Presentation and Related Information (Details)	Sep. 28, 2023 USD ($)	Nov. 30, 2024 USD ($) $ / shares	Aug. 31, 2024 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2024 segment $ / shares	Feb. 29, 2024 $ / shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common shares, par value (in dollars per share) \| $ / shares		$ 0.10			$ 0.10	$ 0.10
Number of segments \| segment					2
Goodwill and intangible asset impairment		$ 0	$ 0
Distribution and Office Facilities, El Paso, Texas
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase price from sale	$ 50,600,000
Transaction costs	$ 1,100,000
Term of lease	18 months
Fair value of prepaid rent	$ 1,900,000
Increase in purchase price				$ 1,900,000
Accumulated depreciation on asset held-for-sale	36,800,000
Distribution and Office Facilities, El Paso, Texas \| Disposal Group, Held-for-Sale, Not Discontinued Operations
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Expected gain on sale				34,200,000
Property and equipment transferred to assets held-for-sale	$ 17,200,000
Distribution and Office Facilities, El Paso, Texas \| Disposal Group, Held-for-Sale, Not Discontinued Operations \| Beauty & Wellness
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Expected gain on sale				18,000,000
Distribution and Office Facilities, El Paso, Texas \| Disposal Group, Held-for-Sale, Not Discontinued Operations \| Home & Outdoor
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Expected gain on sale				$ 16,200,000