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v3.25.2

Segment and Geographic Information - Schedule of Reportable Segment Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2025 | Aug. 31, 2024 | Aug. 31, 2025 | Aug. 31, 2024
Segment information |  |  |  |
Depreciation and amortization |  |  | $ 26,944,000 | $ 27,628,000
Non-cash share-based compensation |  |  | 9,668,000 | 11,320,000
Asset impairment charges | $ 326,394,000 | $ 0 | 740,779,000 | 0
Operating Segments |  |  |  |
Segment information |  |  |  |
Capital and intangible asset expenditures | 11,470,000 | 4,884,000 | 24,832,000 | 14,026,000
Depreciation and amortization | 12,860,000 | 13,792,000 | 26,944,000 | 27,628,000
Non-cash share-based compensation | 9,372,000 | 5,487,000 | 9,668,000 | 11,320,000
Asset impairment charges | 326,394,000 | 0 | 740,779,000 | 0
Home & Outdoor | Operating Segments |  |  |  |
Segment information |  |  |  |
Capital and intangible asset expenditures | 6,907,000 | 1,722,000 | 13,890,000 | 7,467,000
Depreciation and amortization | 6,040,000 | 6,590,000 | 12,599,000 | 13,237,000
Non-cash share-based compensation | 4,248,000 | 2,814,000 | 4,282,000 | 5,827,000
Asset impairment charges | 85,537,000 |  | 304,632,000 |
Beauty & Wellness | Operating Segments |  |  |  |
Segment information |  |  |  |
Capital and intangible asset expenditures | 4,563,000 | 3,162,000 | 10,942,000 | 6,559,000
Depreciation and amortization | 6,820,000 | 7,202,000 | 14,345,000 | 14,391,000
Non-cash share-based compensation | 5,124,000 | $ 2,673,000 | 5,386,000 | $ 5,493,000
Asset impairment charges | $ 240,857,000 |  | $ 436,147,000 |

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