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Accounts Receivable and Allowance for Doubtful Receivables (Tables) | 9 Months Ended
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Nov. 30, 2023
Receivables [Abstract] |
Summary Of Accounts Receivables | The following table summarizes the components of accounts receivables as of the dates indicated (in thousands):
|  | November 30, |  | February 28,
|  | 2023 |  | 2023
Trade Receivables, net of allowance for doubtful receivables |  | $40,452 |  | $44,645
Vendor Rebates |  | 3,239 |  | 4,354
Notes Receivable |  | 4,449 |  | 4,508
|  | $48,140 |  | $53,507
Allowance for Doubtful Receivables | The following table presents the activity in the Company’s allowance for doubtful receivables (in thousands):
|  | Three months ended |  |  | Nine months ended |
|  | November 30, |  |  | November 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period |  | $ | 1,866 |  |  | $ | 1,523 |  |  | $ | 1,710 |  |  | $ | 1,200 |
Bad debt expense, net of recoveries |  |  | 138 |  |  |  | 192 |  |  |  | 373 |  |  |  | 585 |
Accounts written off |  |  | (46 | ) |  |  | (23 | ) |  |  | (125 | ) |  |  | (93 | )
Balance at end of period |  | $ | 1,958 |  |  | $ | 1,692 |  |  | $ | 1,958 |  |  | $ | 1,692 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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