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v3.25.2

Acquisition of Olive & June - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Dec. 16, 2024 | May 31, 2025 | May 31, 2024
Business Combination [Line Items] |  |  |
Net payments to acquire businesses |  | $ (3,880) | $ 0
Trade names |  |  |
Business Combination [Line Items] |  |  |
Up-front license fee | $ 51,000 |  |
Amortization period of intangible assets | 15 years |  |
Customer relationships |  |  |
Business Combination [Line Items] |  |  |
Up-front license fee | $ 8,000 |  |
Amortization period of intangible assets | 8 years 6 months |  |
Noncompete agreements |  |  |
Business Combination [Line Items] |  |  |
Up-front license fee | $ 1,600 |  |
Amortization period of intangible assets | 5 years |  |
Olive and June, LLC |  |  |
Business Combination [Line Items] |  |  |
Membership interest acquired | 100.00% |  |
Net payments to acquire businesses | $ 224,700 |  |
Increase (decrease) to purchase consideration due to working capital adjustment | 3,900 | 3,900 |
Contingent cash consideration | 15,000 |  |
Additional contingent consideration | 4,100 |  |
Contingent consideration, liability, current | 1,800 |  |
Contingent consideration, liability, noncurrent | $ 2,300 |  |
Adjustment to goodwill, assets and liability balances |  | 300 |
Increase (decrease) to goodwill due to working capital adjustment |  | $ 3,900 |

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