Gain on Sale of Distribution Facility |
3 Months Ended |
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May 31, 2026 | |
| Discontinued Operations and Disposal Groups [Abstract] | |
| Gain on Sale of Distribution Facility | Note 3 - Gain on Sale of Distribution Facility On April 14, 2026, we completed the sale of our distribution facility in Southaven, Mississippi for a total sales price of $82.0 million, less costs to sell of $3.8 million. Accordingly, we recognized a gain on the sale of $54.9 million within SG&A during the first quarter of fiscal 2027, which was recognized by our Beauty & Wellness segment. The final related property and equipment totaling $23.3 million, net of accumulated depreciation of $29.4 million, was derecognized from the condensed consolidated balance sheet. We used the proceeds from the sale to repay amounts outstanding under our credit facility.
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