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v3.25.2

Goodwill and Intangibles - Schedule of Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 31, 2025 | Aug. 31, 2025 | Feb. 28, 2025
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | $ 597,627 | $ 597,627 | $ 772,513
Accumulated Amortization | (168,602) | (168,602) | (205,757)
Net Carrying Amount | 429,025 | 429,025 | 566,756
Indefinite-lived intangible assets |  | 73,000 |
Impairment charges |  | 58,188 |
Beauty & Wellness |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | 4,900 | 11,600 |
Trademark licenses |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 45,700 | 45,700 | 75,050
Accumulated Amortization | (2,480) | (2,480) | (9,454)
Net Carrying Amount | 43,220 | 43,220 | 65,596
Trademark licenses | Beauty & Wellness |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 40,700 | 40,700 |
Impairment charges | 3,900 | 23,500 |
Trade names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 64,150 | 64,150 | 89,365
Accumulated Amortization | (2,851) | (2,851) | (14,030)
Net Carrying Amount | 61,299 | 61,299 | 75,335
Trade names | Beauty & Wellness | Curlsmith Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 9,800 | 9,800 |
Impairment charges | 3,900 | 7,800 |
Trade names | Beauty & Wellness | Drybar Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 2,900 | 2,900 |
Impairment charges | 1,000 | 3,800 |
Customer relationships and lists |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 137,001 | 137,001 | 168,201
Accumulated Amortization | (113,534) | (113,534) | (120,932)
Net Carrying Amount | 23,467 | 23,467 | 47,269
Impairment charges | 0 | 19,500 |
Customer relationships and lists | Drybar and Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 0 | 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 intangibles |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 58,176 | 58,176 | 74,297
Accumulated Amortization | (49,737) | (49,737) | (61,341)
Net Carrying Amount | 8,439 | 8,439 | 12,956
Impairment charges | 0 | 3,600 |
Other intangibles | Drybar and Hydro Flask Reporting Units |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Net Carrying Amount | 0 | 0 |
Other intangibles | Beauty & Wellness | Drybar Reporting Unit |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges |  | 2,800 |
Other intangibles | 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 | 7,400
Trade names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 285,200 | 285,200 | $ 358,200
Indefinite-lived intangible assets | 25,000 | 73,000 |
Trade names | Home & Outdoor Segment | Hydro Flask |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 19,000 | 19,000 |
Indefinite-lived intangible assets | 3,000 | 40,000 |
Trade names | Home & Outdoor Segment | Osprey |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 144,000 | 144,000 |
Indefinite-lived intangible assets | 21,000 | 26,000 |
Trade names | Beauty & Wellness | PUR Trade Names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Infinite-lived intangible assets | 47,000 | 47,000 |
Indefinite-lived intangible assets | $ 1,000 | $ 7,000 |

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