XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 15, 2021
May 31, 2022
May 31, 2021
Feb. 28, 2022
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]        
Revenue recognized   $ 8.5    
Unearned revenue       $ 39.7
Contracted not recognized revenue   216.4   202.0
Allowance for doubtful accounts   2.6   $ 2.6
Foreign transaction exchange gain (loss)   (0.3) $ 0.1  
Dross deferred tax assets   9.4    
Prepaid Expenses and Other Current Assets [Member]        
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]        
Prepaid sales commissions   1.7    
Other Assets [Member]        
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]        
Prepaid sales commissions   $ 2.8    
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    
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    
Spireon Holdings, L.P. [Member]        
Description Of Business Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]        
Purchase price $ 8.0