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Variable Interest Entity - Summary of Carrying Values of Assets and Liabilities Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
May 31, 2024
Feb. 29, 2024
Variable Interest Entity [Line Items]    
Cash and cash equivalents $ 4,160 $ 10,986
Accounts receivable, net 64,787 71,066
Receivables from vendors 1,190 1,192
Due from GalvanEyes LLC, current $ 0 $ 1,238
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Prepaid expenses and other current assets $ 16,759 $ 20,820
Total current assets 207,399 235,868
Equity investments 23,762 21,380
Property, plant and equipment, net 44,420 45,070
Intangible assets, net 65,265 68,766
Due from GalvanEyes LLC, less current portion $ 0 $ 1,340
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Other assets $ 2,798 $ 2,794
Total assets 412,202 444,006
Current portion of long-term debt 4,162 500
Total current liabilities 86,226 96,983
Prepaid ownership interest in EyeLock LLC due to GalvanEyes LLC 0 9,817
Other long-term liabilities 2,147 2,170
Total liabilities 158,814 187,706
Commitments and contingencies
Retained earnings 49,003 58,272
Total liabilities, redeemable equity, redeemable non-controlling interest, and stockholders' equity 412,202 444,006
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Cash and cash equivalents 384 0
Accounts receivable, net (130) 64
Inventory, net 0 1,839
Due from GalvanEyes LLC, current $ 0 $ 1,238
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Prepaid expenses and other current assets $ 539 $ 58
Total current assets 793 3,199
Equity investments 2,225 0
Property, plant and equipment, net 0 4
Intangible assets, net 0 1,514
Due from GalvanEyes LLC, less current portion $ 0 $ 1,340
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Other assets $ 5 $ 5
Total assets 3,023 6,062
Accounts payable 676 759
Interest payable to VOXX 16,971 16,525
Accrued expenses and other current liabilities 132 287
Current portion of long-term debt 70,003 69,377
Total current liabilities 87,782 86,948
Prepaid ownership interest in EyeLock LLC due to GalvanEyes LLC 0 9,817
Other long-term liabilities 1,200 1,200
Total liabilities 88,982 97,965
Commitments and contingencies
Capital 48,955 41,416
Retained earnings (134,914) (133,319)
Total partners' deficit (85,959) (91,903)
Total liabilities, redeemable equity, redeemable non-controlling interest, and stockholders' equity $ 3,023 $ 6,062