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Variable Interest Entity - Summary of Revenues and Expenses Included in Consolidated Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Variable Interest Entity [Line Items]        
Net sales $ 135,260 $ 143,055 $ 360,828 $ 397,492
Cost of sales 98,918 105,918 268,281 297,859
Gross profit 36,342 37,137 92,547 99,633
Selling 10,967 11,413 32,154 35,563
General and administrative 15,944 15,920 52,621 53,903
Engineering and technical support 7,063 7,171 23,257 23,844
Total operating expenses 34,075 34,807 110,200 113,978
Operating income (loss) 2,267 2,330 (17,653) (14,345)
Interest and bank charges (1,892) (1,460) (5,011) (3,101)
Other, net 156 460 (1,497) (3,169)
Total other (expense) income, net (1,387) 36 (5,900) (3,855)
Income (loss) before income taxes 880 [1],[2] 2,366 [1],[2] (23,553) [1],[2] (18,200)
Income tax expense 97 (3,988) (54) (5,788)
Net income (loss) 783 6,354 (23,499) (12,412)
Variable Interest Entity, Primary Beneficiary [Member]        
Variable Interest Entity [Line Items]        
Net sales 91 255 401 690
Cost of sales 90 198 295 474
Gross profit 1 57 106 216
Selling 88 142 305 446
General and administrative 399 374 1,260 1,158
Engineering and technical support 385 344 1,606 1,844
Restructuring expenses 0 0 27 0
Total operating expenses 872 860 3,198 3,448
Operating income (loss) (871) (803) (3,092) (3,232)
Interest and bank charges (435) (430) (1,296) (1,298)
Other, net 47 (2) 47 (14)
Total other (expense) income, net (388) (432) (1,249) (1,312)
Income (loss) before income taxes (1,259) (1,235) (4,341) (4,544)
Income tax expense 0 0 0 0
Net income (loss) $ (1,259) $ (1,235) $ (4,341) $ (4,544)
[1] Included within Income (loss) before income taxes on Corporate/Eliminations are charges related to the Company's unfavorable arbitration award of $752 and $3,350 for the three and nine months ended November 30, 2023, respectively, and $986 and $2,958 for the three and nine months ended November 30, 2022, respectively (see Note 24).
[2] Included within Income (loss) before income taxes on Corporate/Eliminations for the three and nine months ended November 30, 2023 and 2022 are foreign currency losses of $174 and $1,521, respectively, compared to $154 and $3,596, respectively, attributable to the Company's Onkyo subsidiary related to intercompany transactions and financial statement translation adjustments.