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v3.25.2

Intangible Assets, Goodwill and Other - Schedule of Asset Impairment Charges (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 31, 2025 | May 31, 2024 | Feb. 28, 2025
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 676,928 |  | $ 772,513
Accumulated Amortization | (210,746) |  | (205,757)
Net Carrying Amount | 466,182 |  | 566,756
Impairment charges | 49,430 |  |
Asset impairment charges | 414,385 | $ 0 |
Beauty & Wellness |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 6,700 |  |
Home & Outdoor Segment |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 219,100 |  |
Home & Outdoor Segment | Hydro Flask |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 120,800 |  |
Home & Outdoor Segment | Osprey |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 98,300 |  |
Trademark licenses |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 57,154 |  | 75,050
Accumulated Amortization | (10,030) |  | (9,454)
Net Carrying Amount | 47,124 |  | 65,596
Trademark licenses | Beauty & Wellness |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 44,800 |  |
Impairment charges | 19,600 |  |
Trade names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 82,688 |  | 89,365
Accumulated Amortization | (15,321) |  | (14,030)
Net Carrying Amount | 67,367 |  | 75,335
Trade names | Beauty & Wellness | Curlsmith Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 13,900 |  |
Impairment charges | 3,900 |  |
Trade names | Beauty & Wellness | Drybar Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 4,000 |  |
Impairment charges | 2,800 |  |
Customer relationships and lists |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 148,700 |  | 168,201
Accumulated Amortization | (123,303) |  | (120,932)
Net Carrying Amount | 24,397 |  | 47,269
Impairment charges | 19,500 |  |
Customer relationships and lists | Drybar and Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 0 |  |
Customer relationships and lists | Beauty & Wellness | Drybar Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 10,700 |  |
Customer relationships and lists | Home & Outdoor | Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 8,800 |  |
Other intangible assets |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 70,786 |  | 74,297
Accumulated Amortization | (62,092) |  | (61,341)
Net Carrying Amount | 8,694 |  | 12,956
Impairment charges | 3,600 |  |
Other intangible assets | Drybar and Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 0 |  |
Other intangible assets | Beauty & Wellness | Drybar Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 2,800 |  |
Other intangible assets | Home & Outdoor | Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 800 |  |
Trademark licenses |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 7,400 |  | 7,400
Trade names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 310,200 |  | $ 358,200
Impairment charges | 48,000 |  |
Trade names | Beauty & Wellness | PUR Trade Names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 48,000 |  |
Impairment charges | 6,000 |  |
Trade names | Home & Outdoor Segment | Hydro Flask |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 22,000 |  |
Impairment charges | 37,000 |  |
Trade names | Home & Outdoor Segment | Osprey |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 165,000 |  |
Impairment charges | $ 5,000 |  |

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