Accounts Receivable and Allowance for Credit Losses (Tables)

3 Months Ended

May 31, 2024

Receivables [Abstract]

Allowance for Credit Losses

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

	Three months ended
	May 31,
	2024	2023
Balance at beginning of period	$1,707	$1,709
Bad debt expense, net of recoveries	110	135
Accounts written off	(97)	(25)
Balance at end of period	$1,720	$1,819

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

	May 31,	February 29,
	2024	2024
Trade Receivables, net of allowance for credit losses	$37,635	$39,665
Vendor Rebates	1,850	3,109
Notes Receivable	4,424	4,435
	$43,909	$47,209

Summary Of Accounts Receivables

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

	May 31,	February 29,
	2024	2024
Trade Receivables, net of allowance for credit losses	$37,635	$39,665
Vendor Rebates	1,850	3,109
Notes Receivable	4,424	4,435
	$43,909	$47,209