v3.25.2
Acquisition of Olive & June - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 16, 2024
May 31, 2025
May 31, 2024
Business Combination [Line Items]      
Net payments to acquire businesses   $ (3,880) $ 0
Trade names      
Business Combination [Line Items]      
Up-front license fee $ 51,000    
Amortization period of intangible assets 15 years    
Customer relationships      
Business Combination [Line Items]      
Up-front license fee $ 8,000    
Amortization period of intangible assets 8 years 6 months    
Noncompete agreements      
Business Combination [Line Items]      
Up-front license fee $ 1,600    
Amortization period of intangible assets 5 years    
Olive and June, LLC      
Business Combination [Line Items]      
Membership interest acquired 100.00%    
Net payments to acquire businesses $ 224,700    
Increase (decrease) to purchase consideration due to working capital adjustment 3,900 3,900  
Contingent cash consideration 15,000    
Additional contingent consideration 4,100    
Contingent consideration, liability, current 1,800    
Contingent consideration, liability, noncurrent $ 2,300    
Adjustment to goodwill, assets and liability balances   300  
Increase (decrease) to goodwill due to working capital adjustment   $ 3,900