XML 73 R64.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Schedule of Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2023
May 31, 2022
Segment Reporting Information [Line Items]    
Revenues $ 70,891 $ 64,726
Gross profit $ 27,061 $ 25,647
Gross margin 38.00% 40.00%
Adjusted EBITDA $ 6,045 $ 1,856
Operating Segments [Member] | Software & Subscription Services [Member]    
Segment Reporting Information [Line Items]    
Revenues 44,952 39,557
Gross profit $ 20,072 $ 18,058
Gross margin 45.00% 46.00%
Adjusted EBITDA $ 6,314 $ 3,955
Operating Segments [Member] | Telematics Products [Member]    
Segment Reporting Information [Line Items]    
Revenues 25,939 25,169
Gross profit $ 6,989 $ 7,589
Gross margin 27.00% 30.00%
Adjusted EBITDA $ 314 $ (747)
Corporate Expenses [Member]    
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ (583) $ (1,352)