Financial and Product Information About Foreign and Domestic Operations (Tables)

12 Months Ended

Feb. 28, 2023

Segment Reporting [Abstract]

Schedule of Segment Data from Continuing Operations

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

	Automotive Electronics			Consumer Electronics			Biometrics			Corporate/ Eliminations			Total
Fiscal Year Ended February 28, 2023
Net sales	$	174,811		$	357,758		$	1,046		$	399		$	534,014
Equity in income of equity investees		6,969			—			—			—			6,969
Interest expense and bank charges		1,917			8,033			1,720			(7,027	)		4,643
Depreciation and amortization expense		3,245			6,534			287			3,064			13,130
Loss before income taxes (a) (b) (c)		(3,236	)		(1,101	)		(5,816	)		(20,797	)		(30,950	)
Fiscal Year Ended February 28, 2022
Net sales	$	200,594		$	433,925		$	882		$	519		$	635,920
Equity in income of equity investees		7,890			—			—			—			7,890
Interest expense and bank charges		1,510			7,827			1,662			(8,467	)		2,532
Depreciation and amortization expense		3,049			4,957			297			4,095			12,398
Income (loss) before income taxes (b)		8,471			28,645			(9,354	)		(53,601	)		(25,839	)
Fiscal Year Ended February 28, 2021
Net sales	$	163,903		$	398,263		$	836		$	603		$	563,605
Equity in income of equity investees		7,350			—			—			—			7,350
Interest expense and bank charges		1,540			8,537			1,475			(8,573	)		2,979
Depreciation and amortization expense		2,881			3,856			322			3,974			11,033
Income (loss) before income taxes (d)		9,608			38,939			(8,726	)		(12,183	)		27,638

(a)Included within Loss before income taxes within the Automotive Electronics segment for the year ended February 28, 2023 is a goodwill impairment charge of $7,373 and an intangible asset impairment charge of $1,300 (see Note 1(k)).

(b)Included within Income (loss) before income taxes within Corporate/Eliminations for the year ended February 28, 2022 is a charge of $39,444 recorded for an interim arbitration award unfavorable to the Company (see Note 15). Included within Loss before income taxes on Corporate/Eliminations for the year ended February 28, 2023 are interest charges of $3,944 related to the interim arbitration award.

(c)Included within Loss before income taxes within Corporate/Eliminations for the year ended February 28, 2023 are foreign currency losses of $3,267 attributable to the Company's Onkyo subsidiary related to intercompany transactions and financial statement translation adjustments.

(d)Included within Income (loss) before income taxes within the Consumer Electronics segment for the year ended February 28, 2021 is an intangible asset impairment charge of $1,300 (see Note 1(k)).

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Geographic net sales information in the table below is based on the location of the selling entity. Long-lived assets, consisting of fixed assets, are reported below based on the location of the asset.

	United States		Europe		Other		Total
Fiscal Year Ended February 28, 2023
Net sales	$	421,296	$	79,677	$	33,041	$	534,014
Long-lived assets		41,925		3,164		1,955		47,044
Fiscal Year Ended February 28, 2022
Net sales	$	506,226	$	97,396	$	32,298	$	635,920
Long-lived assets		44,751		3,422		1,621		49,794
Fiscal Year Ended February 29, 2021
Net sales	$	477,608	$	82,134	$	3,863	$	563,605
Long-lived assets		46,614		3,569		1,843		52,026