XML 88 R63.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, net of accumulated depreciation and amortization $ 37,674 $ 41,081
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 6,853 7,924
Leasehold improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Leasehold improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Recovery system components and law enforcement tracking units [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 940 13,975
Recovery system components and law enforcement tracking units [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Recovery system components and law enforcement tracking units [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Leased devices [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 33,632 31,988
Leased devices [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Leased devices [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Plant equipment and tooling [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 8,960 9,789
Plant equipment and tooling [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 2 years  
Plant equipment and tooling [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Office equipment, computers and furniture [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 8,555 12,438
Office equipment, computers and furniture [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Office equipment, computers and furniture [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 40,885 49,993
Software [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Software [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Property and Equipment, Excluding Fixed Assets Not Yet In Service [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 99,825 126,107
Less accumulated depreciation and amortization (65,615) (88,870)
Property, equipment and improvements, net of accumulated depreciation and amortization 34,210 37,237
Fixed Assets Not Yet in Service [Member]    
Property, Plant and Equipment [Line Items]    
Property, equipment and improvements, gross $ 3,464 $ 3,844