XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts Receivable and Allowance for Doubtful Receivables (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2023
Receivables [Abstract] |
Allowance for Doubtful Receivables | The following table represents the activity in the Company’s allowance for doubtful receivables for the fiscal years ended (in thousands):
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 1,200 |  |  | $ | 961 |  |  | $ | 715 |
Bad debt expense, net of recoveries |  |  | 663 |  |  |  | 429 |  |  |  | 1,044 |
Accounts written off |  |  | (153 | ) |  |  | (190 | ) |  |  | (798 | )
Balance at end of period |  | $ | 1,710 |  |  | $ | 1,200 |  |  | $ | 961 |
Summary Of Accounts Receivables |
|  | February 28, |  |  | February 28, |
|  | 2023 |  |  | 2022 |
Trade Receivables, net of allowance for doubtful receivables |  | $ | 44,645 |  |  | $ | 37,295 |
Vendor Rebates |  |  | 4,354 |  |  |  | 1,727 |
Notes Receivable |  |  | 4,508 |  |  |  | - |
|  | $ | 53,507 |  |  | $ | 39,022 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration