Gain on Sale of Distribution Facility (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Apr. 14, 2026 |
May 31, 2026 |
May 31, 2025 |
Feb. 28, 2026 |
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| Sale Leaseback Transaction [Line Items] | ||||
| Gain on disposal of property and equipment | $ 32 | $ 39 | ||
| Property and equipment, accumulated depreciation | $ 203,009 | $ 193,622 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Distribution Facility In Southaven MS | Beauty & Wellness | ||||
| Sale Leaseback Transaction [Line Items] | ||||
| Purchase price from sale | $ 82,000 | |||
| Transaction costs | 3,800 | |||
| Gain on disposal of property and equipment | 54,900 | |||
| Property reclassified to held-for-sale | 23,300 | |||
| Property and equipment, accumulated depreciation | $ 29,400 | |||
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- Definition Disposal Group, Including Discontinued Operation, Transaction Costs No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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