XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.4
Accounts Receivable and Allowance for Credit Losses (Tables)
9 Months Ended
Nov. 30, 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

 

 

Nine months ended

 

 

 

November 30,

 

 

November 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Balance at beginning of period

 

$

1,776

 

 

$

1,866

 

 

$

1,707

 

 

$

1,710

 

Bad debt expense, net of recoveries

 

 

(25

)

 

 

138

 

 

 

152

 

 

 

373

 

Accounts written off

 

 

(33

)

 

 

(46

)

 

 

(141

)

 

 

(125

)

Balance at end of period

 

$

1,718

 

 

$

1,958

 

 

$

1,718

 

 

$

1,958

 

 

Summary Of Accounts Receivable

The following table summarizes the components of accounts receivable as of the dates indicated (in thousands):

 

 

 

November 30,

 

 

February 29,

 

 

 

2024

 

 

2024

 

Trade receivables, net of allowance for credit losses

 

$

34,389

 

 

$

39,665

 

Vendor rebates

 

 

1,442

 

 

 

3,109

 

Note receivable

 

 

4,395

 

 

 

4,435

 

Other

 

 

29

 

 

 

 

 

 

$

40,255

 

 

$

47,209