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Accrued Expenses and Other Current Liabilities

9 Months Ended

Nov. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 3 - Accrued Expenses and Other Current Liabilities

A summary of accrued expenses and other current liabilities was as follows:

(in thousands)			November 30, 2024						February 29, 2024
Accrued compensation, benefits and payroll taxes			$	19,125					$	36,572
Accrued sales discounts and allowances			48,839						37,851
Accrued sales returns			22,118						21,282
Accrued advertising			34,658						29,212
Other			58,019						56,474
Total accrued expenses and other current liabilities			$	182,759					$	181,391

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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