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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 29, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | HELEN OF TROY LIMITED AND SUBSIDIARIES Schedule II - Valuation and Qualifying Accounts
(in thousands) |  | Beginning Balance |  | Additions (1) |  | Deductions (2) |  | Ending Balance
Allowance for credit losses: |  |  |  |  |  |  |  |
Year Ended February 29, 2024 |  | $ | 1,678 |  |  | $ | 6,103 |  |  | $ | 300 |  |  | $ | 7,481 |
Year Ended February 28, 2023 |  | $ | 843 |  |  | $ | 1,798 |  |  | $ | 963 |  |  | $ | 1,678 |
Year Ended February 28, 2022 |  | $ | 998 |  |  | $ | 312 |  |  | $ | 467 |  |  | $ | 843 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |
Year Ended February 29, 2024 |  | $ | 10,706 |  |  | $ | 8,338 |  |  | $ | — |  |  | $ | 19,044 |
Year Ended February 28, 2023 |  | $ | 11,673 |  |  | $ | — |  |  | $ | 967 |  |  | $ | 10,706 |
Year Ended February 28, 2022 |  | $ | 15,021 |  |  | $ | — |  |  | $ | 3,348 |  |  | $ | 11,673 |
(1)Additions to the allowance for credit losses represent periodic net charges to the provision for doubtful receivables, inclusive of any recoveries of receivables previously written off. The addition to the allowance for credit losses in fiscal 2024, includes a charge for uncollectible receivables due to the bankruptcy of Bed, Bath & Beyond. In fiscal 2024, the addition to the deferred tax asset valuation allowance was primarily due to net operating loss carryforwards recorded in fiscal 2024 as a result of the Bermuda corporate income tax enactment that are not expected to be recoverable partially offset by changes in estimates of the recoverability of deferred tax assets. (2)Deductions to the allowance for credit losses represent uncollectible balances written off. Deductions to the deferred tax asset valuation allowance in fiscal 2023 and fiscal 2022 were primarily due to changes in deferred tax assets that are not expected to be recoverable.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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