XML 41 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Receivables (Tables) | 6 Months Ended
--- | ---
Aug. 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 |  |  | Six months ended |
|  | August 31, |  |  | August 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 1,758 |  |  | $ | 1,720 |  |  | $ | 1,713 |  |  | $ | 1,707 |
Bad debt expense, net of recoveries |  |  | 28 |  |  |  | 67 |  |  |  | 118 |  |  |  | 177 |
Accounts written off |  |  | (127 | ) |  |  | (11 | ) |  |  | (172 | ) |  |  | (108 | )
Balance at end of period |  | $ | 1,659 |  |  | $ | 1,776 |  |  | $ | 1,659 |  |  | $ | 1,776 |

X
- 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
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration