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 29, 2024

Allowance for credit losses

$

1,398

$

625

$

—

$

71

$

1,952

Cash discount allowances

1,117

5,575

—

5,603

1,089

Refund reserve

5,181

19,816

—

21,349

3,648

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

Refund 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

Refund reserve

5,145

9,571

—

9,247

5,469