Goodwill and Intangibles (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Asset, Goodwill and Other [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Intangible Asset, Impairment | Based on the outcome of these assessments, we recognized pre-tax asset impairment charges as follows:
(1)Asset impairment charges recognized for our Home & Outdoor segment during the three months ended August 31, 2025 included goodwill impairment charges of $41.7 million and $19.8 million related to our Hydro Flask and Osprey reporting units, respectively, and trade name impairment charges of $21.0 million and $3.0 million related to our Osprey and Hydro Flask indefinite-lived trade names, respectively. Asset impairment charges recognized for our Home & Outdoor segment during the six months ended August 31, 2025 included goodwill impairment charges of $115.9 million and $113.1 million related to our Hydro Flask and Osprey reporting units, respectively, trade name impairment charges of $40.0 million and $26.0 million related to our Hydro Flask and Osprey indefinite-lived trade names, respectively, and impairment charges of $8.8 million and $0.8 million related to our Hydro Flask customer relationships and other intangible assets, respectively. (2)Asset impairment charges recognized for our Beauty & Wellness segment during the three months ended August 31, 2025 included goodwill impairment charges of $159.9 million, $46.8 million and $24.5 million related to our Health & Wellness, Drybar and Curlsmith reporting units, respectively, trade name impairment charges of $3.9 million, $1.0 million, and $1.0 million related to our Curlsmith definite-lived trade name, PUR indefinite-lived trade name and Drybar definite-lived trade name, respectively, and impairment charges of $3.9 million related to our Revlon trademark license. Asset impairment charges recognized for our Beauty & Wellness segment during the six months ended August 31, 2025 included goodwill impairment charges of $189.6 million, $134.1 million and $56.8 million related to our Health & Wellness, Drybar and Curlsmith reporting units, respectively, trade name impairment charges of $7.8 million, $7.0 million and $3.8 million related to our Curlsmith definite-lived trade name, PUR indefinite-lived trade name and Drybar definite-lived trade name, respectively, and impairment charges of $23.5 million, $10.7 million and $2.8 million related to our Revlon trademark license, Drybar customer relationships and Drybar other intangible assets, respectively.
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