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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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Income Taxes Payable

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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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Acquisitions - Schedule of Net Assets Recorded Upon Acquisition (Details) - USD ($) $ in Thousands	Feb. 28, 2025	Dec. 16, 2024	Feb. 29, 2024	Apr. 22, 2022
Assets
Goodwill	$ 1,182,899		$ 1,066,730
Liabilities:
Income taxes payable				$ 2,572
Olive & June, LLC
Assets
Receivables		$ 13,059
Inventory		16,021
Prepaid expenses and other current assets		4,798
Property and equipment		1,490
Goodwill		154,839
Other assets		275
Total assets		251,082
Liabilities:
Accounts payable		6,514
Accrued expenses and other current liabilities		12,840
Other liabilities, non-current		2,300
Total liabilities		21,654
Net assets recorded		229,428
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
Curlsmith
Assets
Receivables				4,211
Inventory				7,890
Prepaid expenses and other current assets				119
Property and equipment				212
Goodwill				117,108
Deferred tax assets, net				360
Total assets				162,900
Liabilities:
Accounts payable				1,401
Accrued expenses and other current liabilities				2,813
Deferred tax liabilities, net				8,187
Total liabilities				14,973
Net assets recorded				147,927
Curlsmith \| Trade names
Assets
Finite lived intangible assets				21,000
Curlsmith \| Customer relationships
Assets
Finite lived intangible assets				$ 12,000