Accounts Receivable and Allowance for Doubtful Receivables - Summary of Accounts Receivables (Detail) - USD ($) $ in Thousands	Feb. 28, 2023	Feb. 28, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables	$ 53,507	$ 39,022
Trade Receivables, net of allowance for doubtful receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables	44,645	37,295
Vendor Rebates
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables	4,354	1,727
Notes Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables	$ 4,508	$ 0

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(5))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-06(3))
-URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e604059-122996

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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