v3.26.3
Segment and Geographic Information - Schedule of Reportable Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Segment information        
Depreciation and amortization     $ 26,397,000 $ 26,944,000
Non-cash share-based compensation     11,580,000 9,668,000
Asset impairment charges $ 0 $ 326,394,000 0 740,779,000
Operating Segments        
Segment information        
Capital and intangible asset expenditures 12,305,000 11,470,000 18,111,000 24,832,000
Depreciation and amortization 13,020,000 12,860,000 26,397,000 26,944,000
Non-cash share-based compensation 5,143,000 9,372,000 11,580,000 9,668,000
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 | Operating Segments        
Segment information        
Capital and intangible asset expenditures 2,768,000 6,907,000 4,596,000 13,890,000
Depreciation and amortization 5,865,000 6,040,000 12,357,000 12,599,000
Non-cash share-based compensation 2,514,000 4,248,000 5,308,000 4,282,000
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 | Operating Segments        
Segment information        
Capital and intangible asset expenditures 9,537,000 4,563,000 13,515,000 10,942,000
Depreciation and amortization 7,155,000 6,820,000 14,040,000 14,345,000
Non-cash share-based compensation 2,629,000 5,124,000 6,272,000 5,386,000
Asset impairment charges $ 240,900,000 $ 240,857,000 $ 436,100,000 $ 436,147,000