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v3.25.2

Segment Reporting (Tables) | 3 Months Ended
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May 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Financial Information of Reportable Segments | segment assets reviewed by the CODM are reported on the Company’s Condensed Consolidated Balance Sheets as total assets.
| Three months ended May 31, |
(Dollars in thousands) | 2025 |  |  | 2024 |
Segment operating net sales | $ | 97,197 |  |  | $ | 103,108 |
Segment operating expenses |  |  |  |  |
Product purchases |  | 30,218 |  |  |  | 32,426 |
Compensation expense |  | 21,603 |  |  |  | 21,737 |
Product supplies |  | 6,106 |  |  |  | 6,529 |
Manufacturing depreciation |  | 2,110 |  |  |  | 2,157 |
Other product cost (1) |  | 6,930 |  |  |  | 9,355 |
Segment cost of goods sold |  | 66,967 |  |  |  | 72,204 |
Segment SG&A expenses |  |  |  |  |
Compensation expense |  | 11,585 |  |  |  | 11,369 |
Depreciation expense |  | 130 |  |  |  | 157 |
Amortization expense |  | 1,944 |  |  |  | 1,930 |
Other expense (2) |  | 3,288 |  |  |  | 3,714 |
Segment SG&A expenses |  | 16,947 |  |  |  | 17,170 |
Other segment items |  |  |  |  |
(Gain) loss sale of asset |  | - |  |  |  | 4 |
Interest (income) expense |  | (550 | ) |  |  | (1,359 | )
Other expense |  | 318 |  |  |  | 348 |
Provision for income tax |  | 3,716 |  |  |  | 4,054 |
Consolidated net earnings | $ | 9,799 |  |  | $ | 10,687 |
(1) Other product cost includes manufacturing overhead and freight expenses. (2) SG&A, other expense includes professional services and utility services not included in the manufacturing process.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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