XML 80 R55.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS (Summary of Final Purchase Price Allocations) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 12, 2019
Mar. 19, 2019
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2022
Feb. 28, 2021
Business Acquisition [Line Items]            
Net cash paid       $ 60,652    
Fair value of net assets and liabilities assumed:            
Goodwill         $ 94,436 $ 94,617
LoJack Mexico [Member]            
Business Acquisition [Line Items]            
Purchase price       14,306    
Less cash acquired, net of debt assumed       (1,586)    
Net cash paid   $ 14,300 $ 2,000 12,720    
Add previously held interest       2,021    
Fair value of net assets and liabilities assumed:            
Current assets other than cash       4,537    
Property and equipment       3,652    
Other non-current assets       1,301    
Current liabilities       (2,586)    
Deferred revenue       (4,507)    
Deferred tax liability       (943)    
Total fair value of net assets acquired       8,454    
Goodwill       6,287    
Synovia [Member]            
Business Acquisition [Line Items]            
Purchase price       29,500    
Add debt paid at closing       20,296    
Less cash acquired, net of debt assumed       (889)    
Net cash paid $ 49,800     48,907    
Fair value of net assets and liabilities assumed:            
Current assets other than cash       9,637    
Property and equipment       24,840    
Deferred tax assets       2,061    
Other non-current assets       177    
Current liabilities       (4,645)    
Due to factors       (19,692)    
Deferred revenue       (4,319)    
Total fair value of net assets acquired       30,159    
Goodwill       18,748    
Customer Relationships [Member] | LoJack Mexico [Member]            
Fair value of net assets and liabilities assumed:            
Finite-lived intangible assets       7,000    
Customer Relationships [Member] | Synovia [Member]            
Fair value of net assets and liabilities assumed:            
Finite-lived intangible assets       16,700    
Trade Names [Member] | Synovia [Member]            
Fair value of net assets and liabilities assumed:            
Finite-lived intangible assets       1,600    
Developed Technology [Member] | Synovia [Member]            
Fair value of net assets and liabilities assumed:            
Finite-lived intangible assets       $ 3,800