XML 83 R74.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Summary of Adjusted EBITDA) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
Segment Information Summary Of Adjustments Results Of Ebitda Details [Abstract]        
Net loss $ (4,733) $ (11,437) $ (24,400) $ (18,810)
Net (loss) income from discontinued operations, net of tax   (895)   3,157
Net loss from continuing operations (4,733) (10,542) (24,400) (21,967)
Investment income (818) (150) (646) (1,218)
Interest expense 1,648 3,830 4,645 11,483
Income tax expense (benefit) 268 205 643 831
Depreciation 3,893 4,581 12,108 13,053
Intangible asset amortization 1,323 1,386 3,995 4,033
Stock-based compensation 2,030 3,152 8,186 8,561
Non-recurring legal expenses 86 213 4,634 1,332
Costs incurred in transition of LoJack North America business to acquiror 232 69 1,217 1,784
Other 769 247 938 1,785
Adjusted EBITDA $ 4,698 $ 2,991 $ 11,320 $ 19,677