Business Combination, Contingent Consideration, Number Of Installments

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- Definition

Goodwill, Purchase Accounting Adjustments, Net Working Capital Adjustment

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Percentage of voting equity interest acquired in business combination.

+ References

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- Definition

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisition of Olive & June - Narrative (Details) $ in Thousands			3 Months Ended	12 Months Ended
	Apr. 30, 2026 USD ($)	Dec. 16, 2024 USD ($)	May 31, 2025 USD ($)	Feb. 28, 2026 USD ($)	Feb. 28, 2025 USD ($)	Dec. 16, 2024	Dec. 16, 2024 installment	Dec. 16, 2024 numberOfInstallment
Business Combination, Separately Recognized Transaction [Line Items]
Adjustment to goodwill, assets and liability balances				$ 4,113
Trade names
Business Combination, Separately Recognized Transaction [Line Items]
Up-front license fee		$ 51,000
Amortization period of intangible assets		15 years
Customer relationships
Business Combination, Separately Recognized Transaction [Line Items]
Up-front license fee		$ 8,000
Amortization period of intangible assets		8 years 6 months
Noncompete agreements
Business Combination, Separately Recognized Transaction [Line Items]
Up-front license fee		$ 1,600
Amortization period of intangible assets		5 years
Olive & June, LLC
Business Combination, Separately Recognized Transaction [Line Items]
Membership interest acquired						100.00%
Purchase consideration, net of cash acquired		$ 224,700
Increase (decrease) to purchase consideration due to working capital adjustment		3,900	$ 3,900
Contingent cash consideration		15,000
Acquisition related costs					$ 3,000
Business combination, contingent consideration, number of installments							3	3
Contingent consideration		4,100
Contingent consideration, liability, current		1,800		5,300
Contingent consideration, liability, noncurrent		$ 2,300		$ 100
Adjustment to goodwill, assets and liability balances			300
Increase (decrease) to goodwill due to working capital adjustment			$ 3,900
Olive & June, LLC \| Subsequent Event
Business Combination, Separately Recognized Transaction [Line Items]
Contingent consideration payment	$ 5,000