Accounts Receivable and Allowance for Doubtful Receivables (Tables)

9 Months Ended

Nov. 30, 2023

Receivables [Abstract]

Summary Of Accounts Receivables

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

	November 30,	February 28,
	2023	2023
Trade Receivables, net of allowance for doubtful receivables	$40,452	$44,645
Vendor Rebates	3,239	4,354
Notes Receivable	4,449	4,508
	$48,140	$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						Nine months ended
	November 30,						November 30,
	2023			2022			2023			2022
Balance at beginning of period	$	1,866		$	1,523		$	1,710		$	1,200
Bad debt expense, net of recoveries		138			192			373			585
Accounts written off		(46	)		(23	)		(125	)		(93	)
Balance at end of period	$	1,958		$	1,692		$	1,958		$	1,692