v3.26.1
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
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