v3.25.2
Goodwill and Intangibles - Schedule of Asset Impairment Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
Feb. 28, 2025
Goodwill [Line Items]    
Gross carrying value, beginning balance $ 1,221,569  
Accumulated impairment (355,625) $ (38,670)
Goodwill 861,786 1,182,899
Acquisitions (4,158)  
Impairment charges (316,955)  
Gross carrying value, ending balance 1,217,411  
Osprey Reporting Unit    
Goodwill [Line Items]    
Goodwill 116,400  
Hydro Flask Reporting Units    
Goodwill [Line Items]    
Goodwill 41,700  
Drybar Reporting Units    
Goodwill [Line Items]    
Goodwill 47,000  
Curlsmith Reporting Units    
Goodwill [Line Items]    
Goodwill 84,700  
Heath & Wellness Reporting Units    
Goodwill [Line Items]    
Goodwill 255,100  
Home & Outdoor    
Goodwill [Line Items]    
Gross carrying value, beginning balance 491,777  
Accumulated impairment (167,521) 0
Goodwill 324,256 491,777
Acquisitions 0  
Impairment charges (167,521)  
Gross carrying value, ending balance 491,777  
Home & Outdoor | Osprey Reporting Unit    
Goodwill [Line Items]    
Impairment charges (93,300)  
Home & Outdoor | Hydro Flask Reporting Units    
Goodwill [Line Items]    
Impairment charges (74,200)  
Beauty & Wellness    
Goodwill [Line Items]    
Gross carrying value, beginning balance 729,792  
Accumulated impairment (188,104) (38,670)
Goodwill 537,530 $ 691,122
Acquisitions (4,158)  
Impairment charges (149,434)  
Gross carrying value, ending balance 725,634  
Beauty & Wellness | Drybar Reporting Units    
Goodwill [Line Items]    
Impairment charges (87,300)  
Beauty & Wellness | Curlsmith Reporting Units    
Goodwill [Line Items]    
Impairment charges (32,400)  
Beauty & Wellness | Heath & Wellness Reporting Units    
Goodwill [Line Items]    
Impairment charges $ (29,700)