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Accounts Receivable and Allowance for Credit Losses (Tables) | 3 Months Ended
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May 31, 2025
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 |
|  | May 31, |
|  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 1,713 |  |  | $ | 1,707 |
Bad debt expense, net of recoveries |  |  | 90 |  |  |  | 110 |
Accounts written off |  |  | (45 | ) |  |  | (97 | )
Balance at end of period |  | $ | 1,758 |  |  | $ | 1,720 |
Other Receivables Other receivables primarily consist of vendor rebate receivables which represent amounts due from vendors for volume and are generally negotiated at the beginning of the annual period. The Company receives volume-based rebates from certain suppliers. These rebates are recognized as a reduction in the cost of inventory and are recognized in cost of goods sold when the related inventory is sold. Rebates are accrued based on purchases and in accordance with the contractual terms.

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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 + Details
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