Acquisition of Curlsmith - Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands	May 31, 2023	Feb. 28, 2023	Apr. 22, 2022
Assets
Goodwill	$ 1,066,730	$ 1,066,479
Liabilities:
Income taxes payable			$ 2,572
Curlsmith
Assets
Receivables			4,211
Inventory			7,890
Prepaid expenses and other current assets			119
Property and equipment			212
Goodwill			117,108
Deferred tax assets, net			360
Total assets			162,900
Liabilities:
Accounts payable			1,401
Accrued expenses and other current liabilities			2,813
Deferred tax liabilities, net			8,187
Total liabilities			14,973
Net assets recorded			147,927
Curlsmith | Trade Names
Assets
Trade names and customer relationships - definite			21,000
Curlsmith | Customer Relationships
Assets
Trade names and customer relationships - definite			$ 12,000