XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Details) - USD ($)
$ in Thousands
Aug. 31, 2020
Feb. 29, 2020
Jan. 23, 2020
Assets      
Goodwill $ 739,901 $ 739,901  
Drybar Products LLC      
Assets      
Receivables     $ 7,710
Inventory     16,603
Prepaid expenses and other current assets     190
Property and equipment     1,472
Goodwill     172,933
Subtotal - assets     261,908
Liabilities [Abstract]      
Accounts payable     1,948
Accrued expenses     4,099
Subtotal - liabilities     6,047
Net assets recorded     255,861
Drybar Products LLC | Trade Names      
Assets      
Definite lived intangible assets     30,000
Drybar Products LLC | Other intangibles - finite      
Assets      
Definite lived intangible assets     $ 33,000