XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
May 31, 2024
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
A summary of accrued expenses and other current liabilities was as follows:
(in thousands)May 31, 2024February 29, 2024
Accrued compensation, benefits and payroll taxes$17,620 $36,572 
Accrued sales discounts and allowances40,485 37,851 
Accrued sales returns19,335 21,282 
Accrued advertising27,179 29,212 
Other58,942 56,474 
Total accrued expenses and other current liabilities$163,561 $181,391