XML 42 R34.htm IDEA: XBRL DOCUMENT v3.23.4
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
3 Months Ended 9 Months Ended
Dec. 15, 2023
USD ($)
Nov. 30, 2023
USD ($)
$ / shares
Nov. 30, 2022
USD ($)
Nov. 30, 2023
USD ($)
ReportingUnit
$ / shares
Nov. 30, 2022
USD ($)
Feb. 28, 2023
USD ($)
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Revenue recognized   $ 4,400,000   $ 20,500,000    
Unearned revenue           $ 36,600,000
Contracted not recognized revenue   186,000,000   186,000,000   234,500,000
Allowance for doubtful accounts   $ 2,800,000   $ 2,800,000   1,800,000
Percentage of decline in stock price   (48.00%)   (93.00%)    
Stock price per share | $ / shares   $ 0.32   $ 0.32    
Number of reporting units | ReportingUnit       3    
Goodwill   $ 20,583,000   $ 20,583,000   $ 94,214,000
Foreign transaction exchange gain (loss)   100,000 $ 500,000 600,000 $ 100,000  
Goodwill impairment charges related to reporting units   74,400,000        
ASC 350 [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Impairment of long-lived assets held and used       0    
Goodwill   0   0    
Software and Subscription Services Segment [Member] | Tracking & Monitoring Reporting Unit [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Estimated fair value of reporting unit   67,300,000   67,300,000    
Estimated carrying value of reporting unit   126,600,000   126,600,000    
Telematics Segment [Member] | Telematics Reporting Unit [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Estimated fair value of reporting unit   14,300,000   14,300,000    
Estimated carrying value of reporting unit   33,000,000   33,000,000    
Subsequent Event [Member] | Term Loan [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Line of credit $ 45,000,000          
Maturity date Dec. 15, 2027          
Subsequent Event [Member] | Term Loan [Member] | Secured Overnight Financing Rate [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Variable interest rate 6.75%          
Prepaid Expenses and Other Current Assets [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Sales commissions   1,800,000   1,800,000    
Other Assets [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Sales commissions   $ 2,300,000   $ 2,300,000    
Minimum [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Subscription services estimated useful life       2 years    
Accounts receivable payment period       30 days    
Minimum [Member] | Telematics Products [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Estimated useful life   3 years   3 years    
Maximum [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Subscription services estimated useful life       5 years    
Accounts receivable payment period       60 days    
Accounts receivable payment extended period       90 days    
Maximum [Member] | Telematics Products [Member]            
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Estimated useful life   5 years   5 years