Column A

Column B

Column C

Column D

Column E

Description

Balance at
Beginning
of Year

Gross
Amount
Charged to
Costs and
Expenses

Reversals of
Previously
Established
Accruals

Deductions
(a)

Balance
at End
of Year

Year ended February 28, 2023

Allowance for credit losses

$

2,182

$

(717

)

$

—

$

67

$

1,398

Cash discount allowances

1,108

5,218

—

5,209

1,117

Sales return reserve

5,469

22,659

—

22,947

5,181

Year ended February 28, 2022

Allowance for credit losses

$

1,593

$

863

$

—

$

274

$

2,182

Cash discount allowances

1,104

6,320

—

6,316

1,108

Sales return reserve

5,145

9,571

—

9,247

5,469

Year ended February 28, 2021

Allowance for credit losses

$

1,954

$

(271

)

$

—

$

90

$

1,593

Cash discount allowances

751

6,565

—

6,212

1,104

Sales return reserve

3,779

16,550

—

15,184

5,145