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Acquisition of Olive & June (Tables) | 3 Months Ended
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May 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of business acquisitions, by acquisition | The following table presents the preliminary estimated fair values of assets acquired and liabilities assumed at the acquisition date:
(in thousands) |
Assets: |
Receivables | $ | 13,182 |
Inventory | 15,121 |
Prepaid expenses and other current assets | 3,920 |
Property and equipment | 1,490 |
Goodwill | 150,681 |
Trade names - definite | 51,000 |
Customer relationships - definite | 8,000 |
Other intangible assets - definite | 1,600 |
Other assets | 275 |
Total assets | 245,269 |
Liabilities: |
Accounts payable | 5,614 |
Accrued expenses and other current liabilities | 12,686 |
Other liabilities, non-current | 2,300 |
Total liabilities | 20,600 |
Net assets recorded | $ | 224,669 |

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