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Acquisition of Olive & June - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | Feb. 28, 2025 | Dec. 16, 2024
--- | --- | --- | ---
Assets: |  |  |
Goodwill | $ 569,150 | $ 1,182,899 |
Olive & June, LLC |  |  |
Assets: |  |  |
Receivables |  |  | $ 13,182
Inventory |  |  | 15,121
Prepaid expenses and other current assets |  |  | 3,920
Property and equipment |  |  | 1,490
Goodwill |  |  | 150,681
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
Olive & June, LLC | Trade names |  |  |
Assets: |  |  |
Finite lived intangible assets |  |  | 51,000
Olive & June, LLC | Customer relationships |  |  |
Assets: |  |  |
Finite lived intangible assets |  |  | 8,000
Olive & June, LLC | Other intangible assets |  |  |
Assets: |  |  |
Finite lived intangible assets |  |  | $ 1,600

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