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Accounts Receivable and Allowance for Credit Losses (Tables) | 6 Months Ended
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Aug. 31, 2024
Receivables [Abstract] |
Allowance for Credit Losses | The following table presents the activity in the Company’s allowance for credit losses (in thousands):
|  | Three months ended |  | Six months ended
|  | August 31, |  | August 31,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Balance at beginning of period |  | $1,720 |  | $1,819 |  | $1,707 |  | $1,709
Bad debt expense, net of recoveries |  | 67 |  | 100 |  | 177 |  | 235
Accounts written off |  | (11) |  | (53) |  | (108) |  | (78)
Balance at end of period |  | $1,776 |  | $1,866 |  | $1,776 |  | $1,866
Summary Of Accounts Receivable | The following table summarizes the components of accounts receivable as of the dates indicated (in thousands):
|  | August 31, |  | February 29,
|  | 2024 |  | 2024
Trade receivables, net of allowance for credit losses |  | $37,109 |  | $39,665
Vendor rebates |  | 2,142 |  | 3,109
Notes receivable |  | 4,405 |  | 4,435
Other |  | 73 |  | -
|  | $43,729 |  | $47,209

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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://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: 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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