Goodwill and Intangible Assets (Tables)

3 Months Ended

May 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in goodwill by segment is as follows:

Automotive Electronics:	Amount
Beginning balance at March 1, 2022	$	10,425
Activity during the period		—
Balance at May 31, 2022	$	10,425
Gross carrying value at May 31, 2022	$	10,425
Accumulated impairment charge		—
Net carrying value at May 31, 2022	$	10,425
Consumer Electronics:
Beginning balance at March 1, 2022	$	63,895
Goodwill acquired during the period		-
Foreign currency adjustments		(1,813	)
Balance at May 31, 2022	$	62,082
Gross carrying value at May 31, 2022	$	94,245
Accumulated impairment charge		(32,163	)
Net carrying value at May 31, 2022	$	62,082
Total Goodwill, net	$	72,507

The Company's Biometrics segment did not carry a goodwill balance at May 31, 2022 or February 28, 2022.

Schedule of Intangible Assets, Excluding Goodwill

At May 31, 2022, intangible assets consisted of the following:

	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships	$	53,830	$	40,247	$	13,583
Trademarks/Tradenames		16,221		2,261		13,960
Developed technology		19,758		13,697		6,061
Patents		6,736		5,633		1,103
License		1,400		1,400		—
Contracts		1,556		1,556		—
Total finite-lived intangible assets	$	99,501	$	64,794		34,707
Indefinite-lived intangible assets
Trademarks						62,834
Total intangible assets, net					$	97,541

At February 28, 2022, intangible assets consisted of the following:

	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships	$	54,138	$	39,669	$	14,469
Trademarks/Tradenames		17,466		1,927		15,539
Developed technology		20,413		13,179		7,234
Patents		6,736		5,562		1,174
License		1,400		1,400		—
Contracts		1,556		1,556		—
Total finite-lived intangible assets	$	101,709	$	63,293		38,416
Indefinite-lived intangible assets
Trademarks						63,034
Total intangible assets, net					$	101,450

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate amortization expense for all amortizable intangibles for May 31 of each of the succeeding years is as follows:

Year	Amount
2023	$	6,194
2024		5,887
2025		5,642
2026		5,020
2027		3,250