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Accounts Receivable and Allowance for Doubtful Receivables (Tables)
6 Months Ended
Aug. 31, 2023
Receivables [Abstract]  
Summary Of Accounts Receivables

The following table summarizes the components of accounts receivables as of the dates indicated (in thousands):

 

 

 

August 31,

 

February 28,

 

 

2023

 

2023

Trade Receivables, net of allowance for doubtful receivables

 

$41,284

 

$44,645

Vendor Rebates

 

2,468

 

4,354

Notes Receivable

 

4,463

 

4,508

 

 

$48,215

 

$53,507

Allowance for Doubtful Receivables

The following table presents the activity in the Company’s allowance for doubtful receivables (in thousands):

 

 

Three months ended

 

 

Six months ended

 

 

 

August 31,

 

 

August 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Balance at beginning of period

 

$

1,819

 

 

$

1,335

 

 

$

1,710

 

 

$

1,200

 

Bad debt expense, net of recoveries

 

 

100

 

 

 

213

 

 

 

235

 

 

 

393

 

Accounts written off

 

 

(53

)

 

 

(25

)

 

 

(79

)

 

 

(70

)

Balance at end of period

 

$

1,866

 

 

$

1,523

 

 

$

1,866

 

 

$

1,523