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Variable Interest Entity - Summary of Carrying Values of Assets and Liabilities Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Nov. 30, 2024
Feb. 29, 2024
Variable Interest Entity [Line Items]    
Cash and cash equivalents $ 6,349 $ 10,986
Accounts receivable, net 79,686 71,066
Receivables from vendors 129 1,192
Prepaid expenses and other current assets 14,533 20,820
Equity investments 22,428 21,380
Property, plant and equipment, net 32,937 45,070
Intangible assets, net 38,483 68,766
Due from GalvanEyes LLC, less current portion $ 0 $ 1,340
Other Receivable, after Allowance for Credit Loss, Noncurrent, Related Party [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Other assets $ 1,908 $ 2,794
Total assets 338,826 444,006
Current portion of long-term debt 3,837 500
Total current liabilities 109,235 96,983
Prepaid ownership interest in EyeLock LLC due to GalvanEyes LLC 0 9,817
Other long-term liabilities 2,828 2,170
Total liabilities 134,271 187,706
Commitments and contingencies
Retained earnings 7,449 58,272
Total liabilities, redeemable equity, redeemable non-controlling interest, and stockholders' equity 338,826 444,006
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Cash and cash equivalents 83 0
Accounts receivable, net 0 64
Inventory, net 0 1,839
Due from GalvanEyes LLC, current $ 0 $ 1,238
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Prepaid expenses and other current assets $ 0 $ 58
Total current assets 83 3,199
Equity investments 1,147 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 [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Other assets $ 0 $ 5
Total assets 1,230 6,062
Accounts payable 630 759
Interest payable to VOXX 17,853 16,525
Accrued expenses and other current liabilities 127 287
Current portion of long-term debt 69,174 69,377
Total current liabilities 87,784 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 88,984 97,965
Commitments and contingencies
Capital 48,808 41,416
Retained earnings (136,562) (133,319)
Total partners' deficit (87,754) (91,903)
Total liabilities, redeemable equity, redeemable non-controlling interest, and stockholders' equity $ 1,230 $ 6,062