v3.26.3
Segment and Geographic Information - Schedule of Segment Information by Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 14, 2026
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Segment information          
Sales revenue, net   $ 440,926,000 $ 431,781,000 $ 843,041,000 $ 803,436,000
Cost of goods sold   210,803,000 241,100,000 428,063,000 437,744,000
Operating income (loss)   22,919,000 (315,717,000) 83,268,000 (722,755,000)
Non-operating income, net   1,761,000 249,000 1,979,000 557,000
Interest expense   10,892,000 14,221,000 23,135,000 28,029,000
Income before income tax   13,788,000 (329,689,000) 62,112,000 (750,227,000)
Gain on disposal of property and equipment       32,000 75,000
Asset impairment charges   0 326,394,000 0 740,779,000
IEEPA Tariff Refund          
Segment information          
Recovery of direct costs   26,900,000   28,700,000  
Operating Segments          
Segment information          
Sales revenue, net   440,926,000 431,781,000 843,041,000 803,436,000
Cost of goods sold   210,803,000 241,100,000 428,063,000 437,744,000
Operating expenses   207,204,000 506,398,000 331,710,000 1,088,447,000
Operating income (loss)   22,919,000 (315,717,000) 83,268,000 (722,755,000)
Asset impairment charges   326,400,000 326,394,000 0 740,779,000
Home & Outdoor          
Segment information          
Asset impairment charges     85,537,000   304,632,000
Home & Outdoor | IEEPA Tariff Refund          
Segment information          
Recovery of direct costs   12,400,000   14,200,000  
Home & Outdoor | Operating Segments          
Segment information          
Sales revenue, net   227,920,000 208,721,000 422,843,000 386,704,000
Cost of goods sold   101,832,000 108,636,000 200,337,000 198,529,000
Operating expenses   102,021,000 172,663,000 190,274,000 474,546,000
Operating income (loss)   24,067,000 (72,578,000) 32,232,000 (286,371,000)
Asset impairment charges   85,500,000 85,537,000 304,600,000 304,632,000
Beauty & Wellness          
Segment information          
Asset impairment charges     240,857,000   436,147,000
Beauty & Wellness | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Distribution Facility In Southaven MS          
Segment information          
Gain on disposal of property and equipment $ 54,900,000        
Beauty & Wellness | IEEPA Tariff Refund          
Segment information          
Recovery of direct costs   14,500,000   14,500,000  
Beauty & Wellness | Operating Segments          
Segment information          
Sales revenue, net   213,006,000 223,060,000 420,198,000 416,732,000
Cost of goods sold   108,971,000 132,464,000 227,726,000 239,215,000
Operating expenses   105,183,000 333,735,000 141,436,000 613,901,000
Operating income (loss)   (1,148,000) (243,139,000) 51,036,000 (436,384,000)
Asset impairment charges   $ 240,900,000 $ 240,857,000 $ 436,100,000 $ 436,147,000