Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses

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Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current.

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- Definition

Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

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Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of inventory acquired in business combination and recognized at acquisition date, classified as current.

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Amount of liability assumed in business combination and recognized at acquisition date.

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Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent.

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Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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- Definition

Amount, after accumulated impairment loss, 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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Acquisition of Olive & June - Schedule of Net Assets Recorded Upon Acquisition (Details) - USD ($) $ in Thousands	Feb. 28, 2026	Feb. 28, 2025	Dec. 16, 2024	Feb. 29, 2024
Assets:
Goodwill	$ 472,281	$ 1,182,899		$ 1,066,730
Olive & June, LLC
Assets:
Receivables			$ 13,182
Inventory			15,121
Prepaid expenses and other current assets			3,920
Property and equipment			1,490
Goodwill			150,726
Other assets			275
Total assets			245,314
Liabilities:
Accounts payable			5,614
Accrued expenses and other current liabilities			12,731
Other liabilities, non-current			2,300
Total liabilities			20,645
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