Acquisitions (Tables) - Onkyo Home Entertainment Corporation [Member]

12 Months Ended

Feb. 29, 2024

Summary of Allocation of Purchase Price for Fair Value of Assets Acquired and Liabilities Assumed

	September 8, 2021		Measurement Period Adjustments			September 8, 2021 (as adjusted)
Purchase price:
Cash paid	$	21,989	$	-		$	21,989
Assignment of notes and interest receivable		8,417		-			8,417
Fair value of contingent consideration		6,710		1,119			7,829
Total transaction consideration	$	37,116	$	1,119		$	38,235
Allocation:
Intangible assets	$	26,929	$	(7,905	)	$	19,024
Goodwill		10,187		9,024			19,211
Total assets acquired	$	37,116	$	1,119			38,235

Summary of Amounts Assigned to Goodwill and Intangible Assets

The amounts assigned to goodwill and intangible assets for the acquisition were as follows:

	September 8, 2021 (as adjusted)		Amortization Period (Years)
Goodwill	$	19,211	N/A
Tradenames		12,468	10
Technology		6,556	5
	$	38,235

Summary of Contingent Consideration Balance

The following table provides a rollforward of the Company's contingent consideration balance for the year ended February 29, 2024:

Balance at February 28, 2023	$	4,500
Payments		(4,500	)
Balance at February 29, 2024	$	-

Rollforward of the Redeemable Non-controlling Interest

The following table provides the rollforward of the redeemable non-controlling interest for the year ended February 29, 2024:

	Redeemable Non-controlling Interest
Balance at February 28, 2021	$	-
Initial investment by Sharp		2,069
Net loss attributable to non-controlling interest		(1,483	)
Foreign currency translation		(75	)
Balance at February 28, 2022		511
Net loss attributable to non-controlling interest		(1,191	)
Comprehensive loss attributable to non-controlling interest		(125	)
Foreign currency translation		(88	)
Balance at February 28, 2023		(893	)
Net loss attributable to non-controlling interest		(2,535	)
Comprehensive loss attributable to non-controlling interest		143
Foreign currency translation		82
Balance at February 29, 2024	$	(3,203	)