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Acquisition of Curlsmith - Business Acquisitions, by Acquisition (Details) - USD ($)
$ in Thousands
Aug. 31, 2023
Feb. 28, 2023
Apr. 22, 2022
Assets      
Goodwill $ 1,066,730 $ 1,066,479  
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
Income taxes payable     2,572
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