Receivables - Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Receivables [Abstract] | ||
| Balance at beginning of period | $ 1,617 | $ 1,713 |
| Bad debt expense | 107 | 90 |
| Recoveries | (116) | 0 |
| Accounts written off | (10) | (45) |
| Balance at end of period | $ 1,598 | $ 1,758 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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