Segment Reporting (Tables)

3 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segments

Segment data for each of the Company's segments is presented below:

	Automotive Electronics			Consumer Electronics		Biometrics			Corporate/ Eliminations			Total
Three Months Ended May 31, 2022
Net sales	$	39,585		$	88,937	$	103		$	107		$	128,732
Equity in income of equity investees		1,588			—		—			—			1,588
Interest expense and bank charges		405			1,967		433			(2,075	)		730
Depreciation and amortization expense		761			1,804		73			479			3,117
(Loss) income before income taxes (a)		(491	)		527		(1,815	)		(7,160	)		(8,939	)
Three Months Ended May 31, 2021
Net sales	$	42,657		$	94,113	$	205		$	85		$	137,060
Equity in income of equity investees		2,723			—		—			—			2,723
Interest expense and bank charges		373			1,975		401			(2,221	)		528
Depreciation and amortization expense		783			1,001		76			947			2,807
Income (loss) before income taxes		3,230			5,468		(2,353	)		(4,064	)		2,281

(a) Included within (Loss) income before taxes on Corporate/Eliminations for the three months ended May 31, 2022 are foreign currency losses of approximately $2,700 attributable to the Company's Onkyo subsidiary related to intercompany transactions and financial statement translation adjustments.