Variable Interest Entity (Tables) - Eyelock [Member]

12 Months Ended

Feb. 28, 2019

Variable Interest Entity [Line Items]

Variable Interest Entity Balance Sheet [Table Text Block]

The following table sets forth the carrying values of assets and liabilities of EyeLock LLC that were included on our Consolidated Balance Sheet as of February 28, 2019 and February 28, 2018:

	February 28, 2019			February 28, 2018
Assets
Current assets:
Cash and cash equivalents	$	3		$	—
Accounts receivable, net	363			128
Inventory, net	(27		)	(119		)
Prepaid expenses and other current assets	322			117
Total current assets	661			126
Property, plant and equipment, net	120			186
Intangible assets, net	33,064			36,126
Other assets	253			119
Total assets	$	34,098		$	36,557
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$	1,122		$	1,292
Interest payable to VOXX	8,729			4,734
Accrued expenses and other current liabilities	1,030			1,242
Due to VOXX	44,937			33,722
Total current liabilities	55,818			40,990
Other long-term liabilities	1,200			1,200
Total liabilities	57,018			42,190
Commitments and contingencies
Partners' deficit:
Capital	41,416			41,416
Retained losses	(64,336		)	(47,049		)
Total partners' deficit	(22,920		)	(5,633		)
Total liabilities and partners' deficit	$	34,098		$	36,557

Condensed Income Statement [Table Text Block]

	Year ended February 28, 2019			Year ended February 28, 2018			Year ended February 28, 2017
Net sales	$	668		$	335		$	243
Cost of sales	309			455			301
Gross profit	359			(120		)	(58		)
Operating expenses:
Selling	1,160			1,893			2,227
General and administrative	4,986			6,792			6,956
Engineering and technical support	7,487			7,159			8,698
Total operating expenses	13,633			15,844			17,881
Operating loss	(13,274		)	(15,964		)	(17,939		)
Interest and bank charges	(4,013		)	(2,869		)	(1,609		)
Other, net	—			—			—
Loss before income taxes	(17,287		)	(18,833		)	(19,548		)
Income tax expense	—			—			—
Net loss	$	(17,287	)	$	(18,833	)	$	(19,548	)