Segment Reporting (Tables)

6 Months Ended

Aug. 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 August 31, 2022
Net sales	$	37,218		$	88,015		$	332		$	140		$	125,705
Equity in income of equity investees		1,763			—			—			—			1,763
Interest expense and bank charges		445			2,018			435			(1,987	)		911
Depreciation and amortization expense		897			1,729			72			911			3,609
Loss before income taxes (a)		(126	)		(4,555	)		(1,494	)		(5,452	)		(11,627	)
Three Months Ended August 31, 2021
Net sales	$	45,761		$	96,959		$	253		$	136		$	143,109
Equity in income of equity investees		2,035			—			—			—			2,035
Interest expense and bank charges		309			1,911			415			(2,053	)		582
Depreciation and amortization expense		755			1,003			75			932			2,765
Income (loss) before income taxes		926			2,439			(2,575	)		(1,699	)		(909	)
Six Months Ended August 31, 2022
Net sales	$	76,803		$	176,952		$	435		$	247		$	254,437
Equity in income of equity investees		3,351			—			—			—			3,351
Interest expense and bank charges		850			3,985			868			(4,062	)		1,641
Depreciation and amortization expense		1,658			3,533			145			1,390			6,726
Loss before income taxes (a)		(617	)		(4,028	)		(3,309	)		(12,612	)		(20,566	)
Six Months Ended August 31, 2021
Net sales	$	88,418		$	191,072		$	458		$	221		$	280,169
Equity in income of equity investees		4,758			—			—			—			4,758
Interest expense and bank charges		682			3,886			816			(4,274	)		1,110
Depreciation and amortization expense		1,538			2,004			151			1,879			5,572
Income (loss) before income taxes		4,156			7,907			(4,928	)		(5,763	)		1,372

(a) Included within (Loss) income before taxes on Corporate/Eliminations for the three and six months ended August 31, 2022 are foreign currency losses of $1,362 and $3,441, respectively, attributable to the Company's Onkyo subsidiary related to intercompany transactions and financial statement translation adjustments.