Accounts Receivable and Allowance for Credit Losses (Tables)

3 Months Ended

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.