XML 38 R41.htm IDEA: XBRL DOCUMENT v3.20.1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2020
USD ($)
Segment
Feb. 29, 2020
USD ($)
May 31, 2019
USD ($)
Nov. 30, 2019
Segment
Feb. 29, 2020
USD ($)
Segment
Mar. 01, 2020
USD ($)
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Number of reportable segments | Segment 3     2 2  
Revenue recognized $ 13,500,000          
Unearned revenue 33,706,000 $ 34,704,000     $ 34,704,000 $ 62,200,000
Prepaid sales commissions 4,000,000          
Contracted not recognized revenue 135,700,000 134,500,000     134,500,000  
Allowance for doubtful accounts 3,600,000 3,100,000     3,100,000  
Impairment of long-lived assets and right of use assets   $ 19,100,000        
Goodwill impairment loss 3,924,000       $ 0  
Impairment loss 365,000          
Foreign transaction exchange gains (losses) 200,000   $ 400,000      
Dealer Relationships [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Impairment loss 400,000          
Accounting Standards Update 2016-13 [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Addition to allowance for doubtful accounts 100,000          
Non-current [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Prepaid sales commissions $ 1,900,000          
Minimum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Accounts receivable payment period 30 days          
Maximum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Accounts receivable payment period 60 days          
Vehicle Finance Vertical [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Deferred revenue contract in-service life 3 years          
Fleet Management Vertical [Member] | Minimum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Deferred revenue contract in-service life 4 years          
Fleet Management Vertical [Member] | Maximum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Deferred revenue contract in-service life 5 years          
Software-as-a-Service [Member] | Minimum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated useful life 3 years          
Software-as-a-Service [Member] | Maximum [Member]            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated useful life 5 years