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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

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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

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- References

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