XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Aug. 31, 2021
ASU 2014-09 [Member]  
Disaggregation of Revenue by Type of Goods and Services and by Timing of Revenue Recognition which Reflect the Immaterial Adjustments

 

We disaggregate revenue from contracts with customers into reportable segments, geography, type of goods and services and timing of revenue recognition. See Note 15 for our revenue by segment and geography. The disaggregation of revenue by type of goods and services and by timing of revenue recognition is as follows (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Revenue by type of goods and services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Telematics devices and accessories

$

51,529

 

 

$

43,235

 

 

$

103,526

 

 

$

91,156

 

Rental income and other services

 

3,495

 

 

 

5,377

 

 

 

7,105

 

 

 

7,395

 

Recurring application subscriptions

 

23,987

 

 

 

25,785

 

 

 

48,054

 

 

 

49,577

 

Total

$

79,011

 

 

$

74,397

 

 

$

158,685

 

 

$

148,128

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Revenue by timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue recognized at a point in time

$

53,419

 

 

$

48,340

 

 

$

108,123

 

 

$

97,963

 

Revenue recognized over time

 

25,592

 

 

 

26,057

 

 

 

50,562

 

 

 

50,165

 

Total

$

79,011

 

 

$

74,397

 

 

$

158,685

 

 

$

148,128