XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Aug. 31, 2022
Revenue from Contract with Customer [Abstract]  
Reconciliation of Contract Liabilities The following table provides a reconciliation of the Company’s contract liabilities as of August 31, 2022:

 

 

 

 

 

Balance at February 28, 2022

 

$

5,412

 

Subscription payments received

 

 

2,989

 

Revenue recognized

 

 

(3,731

)

Balance at August 31, 2022

 

$

4,670

 

Disaggregation of Revenue

The Company operates in three reportable segments: Automotive Electronics, Consumer Electronics, and Biometrics. ASC 606 requires further disaggregation of an entity’s revenue. In the following table, the Company's net sales are disaggregated by segment and product type for the three and six months ended August 31, 2022 and 2021:

 

 

 

Three months ended
August 31,

 

 

Six months ended
August 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Automotive Electronics Segment

 

 

 

 

 

 

 

 

 

 

 

 

OEM Products

 

$

15,230

 

 

$

16,403

 

 

$

31,954

 

 

$

31,317

 

Aftermarket Products

 

 

21,988

 

 

 

29,358

 

 

 

44,849

 

 

 

57,101

 

Total Automotive Segment

 

 

37,218

 

 

 

45,761

 

 

 

76,803

 

 

 

88,418

 

Consumer Electronics Segment

 

 

 

 

 

 

 

 

 

 

 

 

Premium Audio Products

 

 

69,203

 

 

 

76,140

 

 

 

139,147

 

 

 

147,733

 

Other Consumer Electronic Products

 

 

18,812

 

 

 

20,819

 

 

 

37,805

 

 

 

43,339

 

Total Consumer Electronics Segment

 

 

88,015

 

 

 

96,959

 

 

 

176,952

 

 

 

191,072

 

Biometrics Segment

 

 

 

 

 

 

 

 

 

 

 

 

Biometric Products

 

 

332

 

 

 

253

 

 

 

435

 

 

 

458

 

Total Biometrics Segment

 

 

332

 

 

 

253

 

 

 

435

 

 

 

458

 

Corporate/Eliminations

 

 

140

 

 

 

136

 

 

 

247

 

 

 

221

 

Total Net Sales

 

$

125,705

 

 

$

143,109

 

 

$

254,437

 

 

$

280,169