XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable and Allowance for Doubtful Receivables - Allowance for Doubtful Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2023
May 31, 2022
Receivables [Abstract]    
Balance at beginning of period $ 1,709 $ 1,200
Bad debt expense, net of recoveries 135 180
Accounts written off (25) (45)
Balance at end of period $ 1,819 $ 1,335