XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Summary of Adjusted EBITDA) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2022
May 31, 2021
Segment Information Summary Of Adjustments Results Of Ebitda Details [Abstract]    
Net loss $ (12,173) $ (1,948)
Less: Net income from discontinued operations, net of tax   4,052
Net loss from continuing operations (12,173) (6,000)
Investment income (loss) 114 (648)
Interest expense 1,533 3,849
Income tax expense (benefit) 249 293
Depreciation 4,156 4,230
Intangible asset amortization 1,342 1,253
Stock-based compensation 2,960 2,472
Litigation and non-recurring legal expenses 3,131 648
Costs incurred in transition of LoJack North America business to acquiror 752 1,233
Other (208) 1,055
Adjusted EBITDA $ 1,856 $ 8,385