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Accounts Receivable and Allowance for Credit Losses (Tables)
6 Months Ended
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