XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Summary of Adjusted EBITDA) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Segment Information Summary Of Adjustments Results Of Ebitda Details [Abstract]        
Net loss $ (4,225) $ (7,494) $ (8,257) $ (19,667)
Investment income (loss) (277) 58 (484) 172
Interest expense 1,574 1,464 3,252 2,997
Income tax provision 435 126 487 375
Depreciation 4,467 4,059 8,795 8,215
Amortization expense of intangible assets 1,128 1,330 2,350 2,672
Stock-based compensation 1,724 3,196 3,902 6,156
Non-recurring legal expenses 14 1,417 189 4,548
Costs (income) incurred in transition of LoJack North America business to acquiror (276) 233 (240) 985
Other (1,310) 377 (1,925) 169
Adjusted EBITDA $ 5,874 $ 4,766 $ 11,919 $ 6,622