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DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Aug. 31, 2023
ASU 2014-09 [Member]  
Disaggregation of Revenue by Type of Goods and Services and by Timing of Revenue Recognition which Reflect the Immaterial Adjustments

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Revenue by type of goods and services:

 

 

 

 

 

 

 

 

 

 

 

Telematics devices and accessories

$

37,358

 

 

$

45,694

 

 

$

83,649

 

 

$

85,089

 

Rental income and other services

$

5,656

 

 

 

6,656

 

 

$

11,090

 

 

 

10,926

 

Recurring application subscriptions (1)

$

18,700

 

 

 

20,478

 

 

$

37,866

 

 

 

41,539

 

Total

$

61,714

 

 

$

72,828

 

 

$

132,605

 

 

$

137,554

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

August 31,

 

 

August 31,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Revenue by timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Revenue recognized at a point in time

$

41,209

 

 

$

50,685

 

 

$

89,760

 

 

$

92,174

 

Revenue recognized over time

$

20,505

 

 

 

22,143

 

 

 

42,845

 

 

 

45,380

 

Total

$

61,714

 

 

$

72,828

 

 

$

132,605

 

 

$

137,554

 

(1) Recurring application subscriptions includes $0.0 million and $0.6 million during the three months ended August 31, 2023 and 2022, respectively, and $0.0 million and $1.4 million during the six months ended August 31, 2023 and 2022, respectively, attributable to the auto vehicle finance business which has been completely wound down.