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v3.25.2

Acquisition of Olive & June - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended
--- | --- | ---
Dec. 16, 2024 | May 31, 2025
Trade names |  |
Business Combination [Line Items] |  |
Up-front license fee | $ 51.0 |
Amortization period of intangible assets | 15 years |
Customer relationships |  |
Business Combination [Line Items] |  |
Up-front license fee | $ 8.0 |
Amortization period of intangible assets | 8 years 6 months |
Noncompete agreements |  |
Business Combination [Line Items] |  |
Up-front license fee | $ 1.6 |
Amortization period of intangible assets | 5 years |
Olive & June, LLC |  |
Business Combination [Line Items] |  |
Membership interest acquired | 100.00% |
Net payments to acquire businesses | $ 224.7 |
Increase (decrease) to purchase consideration due to working capital adjustment | 3.9 | $ 3.9
Contingent cash consideration | 15.0 |
Additional contingent consideration | 4.1 |
Contingent consideration, liability, current | 1.8 |
Contingent consideration, liability, noncurrent | $ 2.3 |
Adjustment to goodwill, assets and liability balances |  | 0.3
Increase (decrease) to goodwill due to working capital adjustment |  | $ 3.9

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