v3.25.2
Intangible Assets, Goodwill and Other - Schedule of Asset Impairment Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 676,928   $ 772,513
Accumulated Amortization (210,746)   (205,757)
Net Carrying Amount 466,182   566,756
Impairment charges 49,430    
Asset impairment charges 414,385 $ 0  
Beauty & Wellness      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 6,700    
Home & Outdoor Segment      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 219,100    
Home & Outdoor Segment | Hydro Flask      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 120,800    
Home & Outdoor Segment | Osprey      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 98,300    
Trademark licenses      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 57,154   75,050
Accumulated Amortization (10,030)   (9,454)
Net Carrying Amount 47,124   65,596
Trademark licenses | Beauty & Wellness      
Finite-Lived Intangible Assets [Line Items]      
Net Carrying Amount 44,800    
Impairment charges 19,600    
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 82,688   89,365
Accumulated Amortization (15,321)   (14,030)
Net Carrying Amount 67,367   75,335
Trade names | Beauty & Wellness | Curlsmith Reporting Unit      
Finite-Lived Intangible Assets [Line Items]      
Net Carrying Amount 13,900    
Impairment charges 3,900    
Trade names | Beauty & Wellness | Drybar Reporting Unit      
Finite-Lived Intangible Assets [Line Items]      
Net Carrying Amount 4,000    
Impairment charges 2,800    
Customer relationships and lists      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 148,700   168,201
Accumulated Amortization (123,303)   (120,932)
Net Carrying Amount 24,397   47,269
Impairment charges 19,500    
Customer relationships and lists | Drybar and Hydro Flask Reporting Units      
Finite-Lived Intangible Assets [Line Items]      
Net Carrying Amount 0    
Customer relationships and lists | Beauty & Wellness | Drybar Reporting Unit      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 10,700    
Customer relationships and lists | Home & Outdoor | Hydro Flask Reporting Units      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 8,800    
Other intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 70,786   74,297
Accumulated Amortization (62,092)   (61,341)
Net Carrying Amount 8,694   12,956
Impairment charges 3,600    
Other intangible assets | Drybar and Hydro Flask Reporting Units      
Finite-Lived Intangible Assets [Line Items]      
Net Carrying Amount 0    
Other intangible assets | Beauty & Wellness | Drybar Reporting Unit      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 2,800    
Other intangible assets | Home & Outdoor | Hydro Flask Reporting Units      
Finite-Lived Intangible Assets [Line Items]      
Impairment charges 800    
Trademark licenses      
Finite-Lived Intangible Assets [Line Items]      
Infinite-lived intangible assets 7,400   7,400
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Infinite-lived intangible assets 310,200   $ 358,200
Impairment charges 48,000    
Trade names | Beauty & Wellness | PUR Trade Names      
Finite-Lived Intangible Assets [Line Items]      
Infinite-lived intangible assets 48,000    
Impairment charges 6,000    
Trade names | Home & Outdoor Segment | Hydro Flask      
Finite-Lived Intangible Assets [Line Items]      
Infinite-lived intangible assets 22,000    
Impairment charges 37,000    
Trade names | Home & Outdoor Segment | Osprey      
Finite-Lived Intangible Assets [Line Items]      
Infinite-lived intangible assets 165,000    
Impairment charges $ 5,000