$VOXX
VOXX International Corp Stock $voxx

$voxx Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000156459022020425 Filed on May 16, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$163.9M	$635.9M	$162.5M
YoY Change	0.84%	12.83%	60.79%
Cost Of Revenue	$120.0M	$466.4M	$120.2M
YoY Change	-0.18%	15.15%	65.79%
Gross Profit	$43.89M	$169.5M	$42.37M
YoY Change	3.6%	6.89%	48.48%
Gross Profit Margin	26.78%	26.65%	26.07%
Selling, General & Admin	$32.68M	$185.0M	$32.00M
YoY Change	2.14%	2.23%	13.48%
% of Gross Profit	74.46%	109.13%	75.53%
Research & Development	$7.716M	$12.12M	$6.000M
YoY Change	28.6%	52.58%	5.26%
% of Gross Profit	17.58%	7.15%	14.16%
Depreciation & Amortization	$3.420M	$12.40M	$2.800M
YoY Change	22.14%	12.37%	-17.65%
% of Gross Profit	7.79%	7.32%	6.61%
Operating Expenses	$40.40M	$197.1M	$37.90M
YoY Change	6.6%	44.83%	11.47%
Operating Profit	$3.493M	-$27.59M	$4.468M
YoY Change	-21.82%	-222.73%	-181.74%
Interest Expense	-$128.0K	$550.0K	$1.800M
YoY Change	-107.11%	-33.33%	28.57%
% of Operating Profit	-3.66%		40.29%
Other Income/Expense, Net	$10.00K	$886.0K	$1.100M
YoY Change	-99.09%	18.77%	266.67%
Pretax Income	$3.102M	-$25.84M	$6.000M
YoY Change	-48.3%	-193.49%	-117.65%
Income Tax	$2.000M	$1.626M	-$2.500M
% Of Pretax Income	64.47%		-41.67%
Net Earnings	$2.761M	-$27.47M	$9.448M
YoY Change	-70.78%	-202.61%	-143.35%
Net Earnings / Revenue	1.68%	-4.32%	5.81%
Basic Earnings Per Share		-$0.92	$0.39
Diluted Earnings Per Share	$113.6K	-$0.92	$0.38
COMMON SHARES
Basic Shares Outstanding		24.29M
Diluted Shares Outstanding		24.29M

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$27.79M	$27.79M	$59.40M
YoY Change	-53.22%	-53.22%	58.82%
Cash & Equivalents	$27.79M	$27.79M	$59.40M
Short-Term Investments
Other Short-Term Assets	$21.34M	$21.34M	$22.30M
YoY Change	-4.3%	-4.3%	104.59%
Inventory	$174.9M	$174.9M	$130.8M
Prepaid Expenses
Receivables	$105.6M	$105.6M	$106.2M
Other Receivables	$1.097M	$1.097M	$700.0K
Total Short-Term Assets	$330.8M	$330.8M	$319.3M
YoY Change	3.58%	3.59%	46.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.79M	$54.26M	$52.03M
YoY Change	-4.29%	-4.14%	1.17%
Goodwill	$74.32M		$58.31M
YoY Change	27.45%		6.02%
Intangibles	$101.5M		$90.10M
YoY Change	12.59%		2.06%
Long-Term Investments	$21.35M	$22.58M	$23.27M
YoY Change	-8.25%	-9.68%	6.13%
Other Assets	$3.245M	$3.285M	$1.323M
YoY Change	145.28%	134.64%	-19.23%
Total Long-Term Assets	$255.9M	$255.9M	$231.5M
YoY Change	10.55%	10.54%	3.45%
TOTAL ASSETS
Total Short-Term Assets	$330.8M	$330.8M	$319.3M
Total Long-Term Assets	$255.9M	$255.9M	$231.5M
Total Assets	$586.7M	$586.7M	$550.8M
YoY Change	6.51%	6.51%	24.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$76.67M	$76.67M	$61.83M
YoY Change	24.0%	24.05%	179.81%
Accrued Expenses	$78.41M	$62.38M	$78.30M
YoY Change	0.15%	0.61%	71.33%
Deferred Revenue	$4.373M		$4.178M
YoY Change	4.67%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.406M	$2.630M	$500.0K
YoY Change	381.2%	192.22%	-54.83%
Total Short-Term Liabilities	$204.0M	$204.0M	$146.8M
YoY Change	38.98%	38.98%	106.69%
LONG-TERM LIABILITIES
Long-Term Debt	$10.83M	$13.41M	$6.614M
YoY Change	63.77%	41.2%	-7.03%
Other Long-Term Liabilities	$3.508M	$17.32M	$5.255M
YoY Change	-33.24%	46.79%	59.53%
Total Long-Term Liabilities	$14.34M	$30.74M	$11.87M
YoY Change	20.82%	44.3%	14.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$204.0M	$204.0M	$146.8M
Total Long-Term Liabilities	$14.34M	$30.74M	$11.87M
Total Liabilities	$236.5M	$205.6M	$171.5M
YoY Change	37.91%	43.35%	88.74%
SHAREHOLDERS EQUITY
Retained Earnings	$126.6M		$148.9M
YoY Change	-15.0%		21.92%
Common Stock	$300.5M		$300.4M
YoY Change	0.02%		0.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$25.14M		$23.92M
YoY Change	5.1%		0.0%
Treasury Stock Shares	$2.862M		$2.749M
Shareholders Equity	$381.1M	$381.1M	$407.4M
YoY Change
Total Liabilities & Shareholders Equity	$586.7M	$586.7M	$550.8M
YoY Change	6.51%	6.51%	24.74%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	$2.761M	-$27.47M	$9.448M
YoY Change	-70.78%	-202.61%	-143.35%
Depreciation, Depletion And Amortization	$3.420M	$12.40M	$2.800M
YoY Change	22.14%	12.37%	-17.65%
Cash From Operating Activities	$7.048M	-$2.960M	$39.20M
YoY Change	-82.02%	-108.09%	71.18%
INVESTING ACTIVITIES
Capital Expenditures	-$856.0K	$3.902M	$600.0K
YoY Change	-242.67%	34.23%	-185.71%
Acquisitions		$30.41M
YoY Change		176.42%
Other Investing Activities	$0.00	-$30.41M	$0.00
YoY Change		177.43%	-100.0%
Cash From Investing Activities	-$856.0K	-$34.31M	$600.0K
YoY Change	-242.67%	147.44%	-103.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	125.0K	5.285M	-200.0K
YoY Change	-162.5%	-372.42%	-80.0%
NET CHANGE
Cash From Operating Activities	7.048M	-2.960M	39.20M
Cash From Investing Activities	-856.0K	-34.31M	600.0K
Cash From Financing Activities	125.0K	5.285M	-200.0K
Net Change In Cash	6.317M	-31.62M	39.60M
YoY Change	-84.05%	-243.85%	633.33%
FREE CASH FLOW
Cash From Operating Activities	$7.048M	-$2.960M	$39.20M
Capital Expenditures	-$856.0K	$3.902M	$600.0K
Free Cash Flow	$7.904M	-$6.862M	$38.60M
YoY Change	-79.52%	-120.36%	63.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2022	dei	Auditor Firm AuditorFirmId	248
CY2022	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2022	dei	Auditor Location AuditorLocation	Melville, New York
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27788000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59404000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105625000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	106165000
CY2022Q1	us-gaap	Inventory Net InventoryNet	174922000
CY2021Q1	us-gaap	Inventory Net InventoryNet	130793000
CY2022Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	363000
CY2021Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	277000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21340000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22266000
CY2022Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	734000
CY2021Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	434000
CY2022Q1	us-gaap	Assets Current AssetsCurrent	330772000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	319339000
CY2022Q1	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1231000
CY2021Q1	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1777000
CY2022Q1	us-gaap	Equity Method Investments EquityMethodInvestments	21348000
CY2021Q1	us-gaap	Equity Method Investments EquityMethodInvestments	23267000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49794000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52026000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4464000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4572000
CY2022Q1	us-gaap	Goodwill Goodwill	74320000
CY2021Q1	us-gaap	Goodwill Goodwill	58311000
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	101450000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	90104000
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	40000
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	99000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3245000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1323000
CY2022	us-gaap	Gross Profit GrossProfit	169478000
CY2021	us-gaap	Gross Profit GrossProfit	158547000
CY2022	us-gaap	Selling Expense SellingExpense	50507000
CY2021	us-gaap	Selling Expense SellingExpense	43786000
CY2020	us-gaap	Selling Expense SellingExpense	39319000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	69798000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68873000
CY2021	voxx	Engineering And Technical Support Expense EngineeringAndTechnicalSupportExpense	20897000
CY2020	voxx	Engineering And Technical Support Expense EngineeringAndTechnicalSupportExpense	21602000
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	55000
CY2021	us-gaap	Operating Expenses OperatingExpenses	136068000
CY2020	us-gaap	Operating Expenses OperatingExpenses	160079000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-50303000
CY2022Q1	us-gaap	Assets Assets	586664000
CY2021Q1	us-gaap	Assets Assets	550818000
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	76665000
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	61826000
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	54659000
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	53392000
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2714000
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1587000
CY2022Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	23755000
CY2021Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	25313000
CY2022Q1	voxx	Interim Arbitration Award Payable Current InterimArbitrationAwardPayableCurrent	39444000
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4373000
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4178000
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2406000
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	204016000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	146796000
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	9786000
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	5962000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	78000
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	302000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3298000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3582000
CY2022Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1231000
CY2021Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1777000
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	5750000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5300000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6645000
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	1083000
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	1170000
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5959000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5255000
CY2022Q1	us-gaap	Liabilities Liabilities	236501000
CY2021Q1	us-gaap	Liabilities Liabilities	171489000
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	3550000
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	3260000
CY2022Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	511000
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	300453000
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	300402000
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	126573000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	148906000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17503000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14977000
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	25138000
CY2021Q1	us-gaap	Treasury Stock Value TreasuryStockValue	23918000
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	3550000
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	3260000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	381102000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	407420000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	394889000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	466442000
CY2022Q1	us-gaap	Minority Interest MinorityInterest	-35000000
CY2021Q1	us-gaap	Minority Interest MinorityInterest	-31351000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	346102000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	376069000
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	586664000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	550818000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	635920000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	563605000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	405058000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	285113000
CY2020	us-gaap	Gross Profit GrossProfit	109776000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	75955000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1300000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	30230000
CY2022	voxx	Interim Arbitration Award InterimArbitrationAward	39444000
CY2020	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	4057000
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	42000
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	775000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2332000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3317000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-28554000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	633000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-305000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-158000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-18000
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CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2526000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4078000
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CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-24859000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	30845000
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.08
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24287179
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	395101000
CY2020	voxx	Net Income Loss Excluding Redeemable Noncontrolling Interest Equity NetIncomeLossExcludingRedeemableNoncontrollingInterestEquity	-41822000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2111000
CY2020	voxx	Reclassification Of Stockholders Equity To Redeemable Equity ReclassificationOfStockholdersEquityToRedeemableEquity	745000
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CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	548000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	348229000
CY2021	voxx	Net Income Loss Excluding Redeemable Noncontrolling Interest Equity NetIncomeLossExcludingRedeemableNoncontrollingInterestEquity	23366000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4078000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-575000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	971000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	376069000
CY2022	voxx	Net Income Loss Excluding Redeemable Noncontrolling Interest Equity NetIncomeLossExcludingRedeemableNoncontrollingInterestEquity	-25982000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2526000
CY2022	voxx	Adjustments To Additional Paid In Capital Of Common Stock Upon Vesting Of Stock Awards Net Of Withholding Taxes AdjustmentsToAdditionalPaidInCapitalOfCommonStockUponVestingOfStockAwardsNetOfWithholdingTaxes	-856000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1220000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	617000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	346102000
CY2022	us-gaap	Profit Loss ProfitLoss	-27465000
CY2020	us-gaap	Profit Loss ProfitLoss	-41822000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12398000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11033000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12398000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	272000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	623000
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	822000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1300000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	30230000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	222000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-316000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	720000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	16500000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34308000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13865000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6709000
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-87000
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	572000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2960000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36611000
CY2022	voxx	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	1383000
CY2021	voxx	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	1169000
CY2020	voxx	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	880000
CY2022	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-209000
CY2021	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-224000
CY2020	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	491000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7890000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7350000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5174000
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	9809000
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6009000
CY2020	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5136000
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1339000
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2653000
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1337000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3791000
CY2022	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	-546000
CY2021	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	-505000
CY2020	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	-320000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	907000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1749000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	2282000
CY2021	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	42000
CY2020	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	775000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1244000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29602000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5692000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45115000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22735000
CY2022	voxx	Increase Decrease In Non Traded Receivables From Vendors Current IncreaseDecreaseInNonTradedReceivablesFromVendorsCurrent	89000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-423000
CY2021	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-505000
CY2020	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-576000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	55719000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	59414000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-17378000
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	872000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1009000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3902000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2907000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2914000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11930000
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	42000
CY2020	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	775000
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	30406000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	11000000
CY2020	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	0
CY2022	voxx	Change In Redeemable Equity ChangeInRedeemableEquity	290000
CY2021	voxx	Change In Redeemable Equity ChangeInRedeemableEquity	779000
CY2020	voxx	Change In Redeemable Equity ChangeInRedeemableEquity	1736000
CY2020	voxx	Reclassification Of Stockholders Equity To Redeemable Equity ReclassificationOfStockholdersEquityToRedeemableEquity	745000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1238000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	772000
CY2022	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	3687000
CY2021	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	20000000
CY2020	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0
CY2022	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2197000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	407000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	605000
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	646000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	667000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	857000
CY2021	voxx	Settlement Of Restricted Stock Units SettlementOfRestrictedStockUnits	575000
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2069000
CY2022	voxx	Proceeds From The Issuance Of Long Term Debt To Non Controlling Interest ProceedsFromTheIssuanceOfLongTermDebtToNonControllingInterest	4877000
CY2022	voxx	Payments For Purchase Of Treasury Stock PaymentsForPurchaseOfTreasuryStock	1220000
CY2020	voxx	Payments For Purchase Of Treasury Stock PaymentsForPurchaseOfTreasuryStock	2742000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5285000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1940000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12593000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	367000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1173000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-500000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-31616000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	21979000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-20811000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	59404000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37425000
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	58236000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	27788000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	59404000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37425000
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1353000
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	21000
CY2022	voxx	Contingent Purchase Price Consideration In Connection With Business Acquisition ContingentPurchasePriceConsiderationInConnectionWithBusinessAcquisition	6778000
CY2021	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	607000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1312000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1024000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1383000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	1169000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	880000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	11000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	28000
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	47000
CY2022	voxx	Finance Lease Payments FinanceLeasePayments	-407000
CY2021	voxx	Finance Lease Payments FinanceLeasePayments	-605000
CY2020	voxx	Finance Lease Payments FinanceLeasePayments	-646000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	760000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1101000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1034000
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27788000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59404000
CY2018Q1	voxx	Percentage Of Participation Exemption On Dividends Received From Foreign Corporations PercentageOfParticipationExemptionOnDividendsReceivedFromForeignCorporations	1
CY2022Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	27788000
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	188000
CY2022Q1	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	6435000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1983000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1807000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1551000
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.69%;white-space:nowrap" valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:7.69%;white-space:nowrap" valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">a)</span></p></td> <td valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><span style="font-style:italic;text-decoration:underline;">Description of Business</span></p></td></tr></table></div> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:15.38%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">VOXX International Corporation ("Voxx," "We," "Our," "Us" or the “Company") is a leading international manufacturer and distributor in the Automotive Electronics, Consumer Electronics, and Biometrics industries. The Company has widely diversified interests, with more than 30 global brands that it has acquired and grown throughout the years, achieving a powerful international corporate image, and creating a vehicle for each of these respective brands to emerge with its own identity. We conduct our business through nineteen wholly-owned subsidiaries: Audiovox Atlanta Corp., VOXX Electronics Corporation, VOXX Accessories Corp., VOXX German Holdings GmbH ("Voxx Germany"), Audiovox Canada Limited, Voxx Hong Kong Ltd., Audiovox International Corp., Audiovox Mexico, S. de R.L. de C.V. ("Voxx Mexico"), Code Systems, Inc., Oehlbach Kabel GmbH ("Oehlbach"), Schwaiger GmbH ("Schwaiger"), Invision Automotive Systems, Inc. ("Invision"), Premium Audio Company LLC ("PAC," which includes Klipsch Group, Inc. and 11 Trading Company LLC), Omega Research and Development, LLC ("Omega"), Voxx Automotive Corp., Audiovox Websales LLC, VSM-Rostra LLC (“VSM”), VOXX DEI LLC, and VOXX DEI Canada LLC (collectively, with VOXX DEI LLC, “DEI”), as well as majority-owned subsidiaries, EyeLock LLC ("EyeLock") and Onkyo Technology KK (“Onkyo”). We market our products under the Audiovox® brand name, other brand names and licensed brands, such as 808®, Acoustic Research®, Advent®, Avital®, Car Link®, Chapman®, Clifford®, Code-Alarm®, Crimestopper<sup style="font-size:85%;line-height:120%;vertical-align:top">™</sup>, Discwasher®, Energy®, Heco®, Invision®, Integra®, Jamo®, Klipsch®, Mac Audio<sup style="font-size:85%;line-height:120%;vertical-align:top">™</sup>, Magnat®, Mirage®, myris®, Oehlbach®, Omega®, Onkyo®, Pioneer®, Prestige®, Project Nursery®, Python®, RCA®, RCA Accessories®, Rosen®, Rostra®, Schwaiger®, Smart Start®, Terk®, Vehicle Safety Automotive, Viper®, and Voxx Automotive, as well as private labels through a large domestic and international distribution network. We also function as an OEM ("Original Equipment Manufacturer") supplier to several customers, as well as market a number of products under exclusive distribution agreements, such as SiriusXM satellite radio products.</p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:15.38%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company's fiscal year ends on the last day of February.</p>
CY2022	voxx	Percentage Of Revenue Expenses Assets And Liabilities Reflect In Financial Statement PercentageOfRevenueExpensesAssetsAndLiabilitiesReflectInFinancialStatement	1
CY2022	voxx	Equity Method Investment Ownership Percentage Not Owned EquityMethodInvestmentOwnershipPercentageNotOwned	1
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.69%;white-space:nowrap" valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:7.69%;white-space:nowrap" valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">c)</span></p></td> <td valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><span style="font-style:italic;text-decoration:underline;">Use of Estimates</span></p></td></tr></table></div> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:15.38%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of these consolidated financial statements requires the Company to make estimates and assumptions that affect reported amounts of assets, liabilities, revenue, and expenses. Such estimates include revenue recognition; accrued sales incentives; the allowance for doubtful accounts; inventory valuation; valuation of long-lived assets; valuation and impairment assessment of goodwill, trademarks, and other intangible assets; warranty reserves; stock-based compensation; recoverability of deferred tax assets; and the reserve for uncertain tax positions at the date of the consolidated financial statements. Actual results could differ from those estimates.</p>
CY2021Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	59404000
CY2021Q1	us-gaap	Derivative Assets DerivativeAssets	412000
CY2021Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	1177000
CY2015Q3	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.0348
CY2022Q1	us-gaap	Cash Flow Hedges Derivative Instruments At Fair Value Net CashFlowHedgesDerivativeInstrumentsAtFairValueNet	-188000
CY2021Q1	us-gaap	Cash Flow Hedges Derivative Instruments At Fair Value Net CashFlowHedgesDerivativeInstrumentsAtFairValueNet	-765000
CY2022	voxx	Foreign Currency Contracts Settlement Date ForeignCurrencyContractsSettlementDate	2022-02-28
CY2022	voxx	Maximumlengthoftimerecognitionofsettledforwardcontractsintoearnings Maximumlengthoftimerecognitionofsettledforwardcontractsintoearnings	P3M
CY2022	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0
CY2022Q1	voxx	Foreign Currency Contracts De Designated ForeignCurrencyContractsDeDesignated	0
CY2021Q1	voxx	Foreign Currency Contracts De Designated ForeignCurrencyContractsDeDesignated	0
CY2022Q1	voxx	Foreign Currency Contracts Terminated ForeignCurrencyContractsTerminated	0
CY2022Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1231000
CY2022Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	1231000
CY2021Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1777000
CY2021Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	1777000
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	108915000
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2182000
CY2022Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1108000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105625000
CY2022	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	89400000
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	2912000
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	23904000
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1519000
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	149499000
CY2022Q1	us-gaap	Inventory Net InventoryNet	174922000
CY2022Q1	us-gaap	Land Land	7046000
CY2022Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	44177000
CY2022Q1	voxx	Property Under Finance Lease Gross PropertyUnderFinanceLeaseGross	2503000
CY2022Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	4489000
CY2022Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	10287000
CY2022Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	3341000
CY2022Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	41962000
CY2022Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	710000
CY2022Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2718000
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	117233000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67439000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49794000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3899000
CY2021	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3723000
CY2020	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4844000
CY2022Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5622000
CY2021Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5290000
CY2020Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4748000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-635000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-862000
CY2022	us-gaap	Depreciation Depreciation	5890000
CY2021	us-gaap	Depreciation Depreciation	5607000
CY2020	us-gaap	Depreciation Depreciation	5343000
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1547000
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1252000
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1474000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	30230000
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022Q1	voxx	Indefinitelivedtradenamespercentageoftotal Indefinitelivedtradenamespercentageoftotal	0.382
CY2022Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	24079000
CY2021Q1	us-gaap	Goodwill Goodwill	58311000
CY2019Q1	us-gaap	Goodwill Goodwill	54785000
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	18160000
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	3290000
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	215000
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1353000
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	21000
CY2020	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-798000
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	0
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	0
CY2022Q1	us-gaap	Goodwill Goodwill	74320000
CY2021Q1	us-gaap	Goodwill Goodwill	58311000
CY2020Q1	us-gaap	Goodwill Goodwill	55000000
CY2022Q1	us-gaap	Goodwill Gross GoodwillGross	106483000
CY2021Q1	us-gaap	Goodwill Gross GoodwillGross	90474000
CY2020Q1	us-gaap	Goodwill Gross GoodwillGross	87163000
CY2022Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	32163000
CY2021Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	32163000
CY2020Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	32163000
CY2022Q1	us-gaap	Goodwill Goodwill	74320000
CY2021Q1	us-gaap	Goodwill Goodwill	58311000
CY2020Q1	us-gaap	Goodwill Goodwill	55000000
CY2020Q1	us-gaap	Goodwill Goodwill	55000000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	101709000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	63293000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	38416000
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	101450000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	84069000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57324000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	26745000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	90104000
CY2022	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P9Y
CY2022	us-gaap	Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension	P6Y
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6508000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5426000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7010000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	6501000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	6148000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	5886000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	5783000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	3551000
CY2021Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	25313000
CY2020Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	12250000
CY2019Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	13574000
CY2020	voxx	Liabilities Acquired During Acquisition Of Sales Incentives LiabilitiesAcquiredDuringAcquisitionOfSalesIncentives	28000
CY2022	us-gaap	Marketing Expense MarketingExpense	58490000
CY2021	us-gaap	Marketing Expense MarketingExpense	67337000
CY2020	us-gaap	Marketing Expense MarketingExpense	35345000
CY2022	voxx	Payments And Credits Of Sales Incentives PaymentsAndCreditsOfSalesIncentives	59644000
CY2021	voxx	Payments And Credits Of Sales Incentives PaymentsAndCreditsOfSalesIncentives	54102000
CY2020	voxx	Payments And Credits Of Sales Incentives PaymentsAndCreditsOfSalesIncentives	36583000
CY2022	voxx	Reversals For Unearned Sales Incentives ReversalsForUnearnedSalesIncentives	404000
CY2021	voxx	Reversals For Unearned Sales Incentives ReversalsForUnearnedSalesIncentives	172000
CY2020	voxx	Reversals For Unearned Sales Incentives ReversalsForUnearnedSalesIncentives	114000
CY2022Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	23755000
CY2021Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	25313000
CY2020Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	12250000
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	405000
CY2022	voxx	Cumulative Inflation Rate Period CumulativeInflationRatePeriod	P3Y
CY2022	us-gaap	Advertising Expense AdvertisingExpense	5376000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	4605000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	4905000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12115000
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7940000
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7748000
CY2022Q1	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	4470000
CY2021Q1	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	4403000
CY2022Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1152000
CY2021Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	887000
CY2022	us-gaap	Product Warranty Expense ProductWarrantyExpense	4583000
CY2021	us-gaap	Product Warranty Expense ProductWarrantyExpense	3065000
CY2020	us-gaap	Product Warranty Expense ProductWarrantyExpense	4935000
CY2021Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5290000
CY2020Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4748000
CY2019Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4469000
CY2022	voxx	Standard Product Warranty Accrual Liabilities Adjusted Acquired From Business Acquisition StandardProductWarrantyAccrualLiabilitiesAdjustedAcquiredFromBusinessAcquisition	-352000
CY2021	voxx	Standard Product Warranty Accrual Liabilities Adjusted Acquired From Business Acquisition StandardProductWarrantyAccrualLiabilitiesAdjustedAcquiredFromBusinessAcquisition	1200000
CY2020	voxx	Standard Product Warranty Accrual Liabilities Adjusted Acquired From Business Acquisition StandardProductWarrantyAccrualLiabilitiesAdjustedAcquiredFromBusinessAcquisition	188000
CY2022	us-gaap	Product Warranty Expense ProductWarrantyExpense	4583000
CY2021	us-gaap	Product Warranty Expense ProductWarrantyExpense	3065000
CY2020	us-gaap	Product Warranty Expense ProductWarrantyExpense	4935000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1147000
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	0
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	348000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2111000
CY2021	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	3913000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-165000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4078000
CY2022	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2674000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-148000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2526000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-40000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-74000
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	38000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-101000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	106000
CY2020	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-52000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	35000
CY2022	voxx	Percentage Of Net Sales And Income Before Taxes PercentageOfNetSalesAndIncomeBeforeTaxes	0.042
CY2021	voxx	Percentage Of Net Sales And Income Before Taxes PercentageOfNetSalesAndIncomeBeforeTaxes	0.042
CY2022Q1	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	1.50
CY2022Q1	voxx	Distribution Agreement Liability Amount DistributionAgreementLiabilityAmount	2451000
CY2022Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	363000
CY2021Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	277000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7890000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7350000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5174000
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	9809000
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6009000
CY2020	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5136000
CY2022Q1	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	16022000
CY2021Q1	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	17941000
CY2022	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	315000
CY2021	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	260000
CY2020	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	501000
CY2022Q1	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	68000
CY2021Q1	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	37000
CY2022Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	934000
CY2021Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	971000
CY2022Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	17082000
CY2021Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	18283000
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1620000
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	922000
CY2022Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4470000
CY2021Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4403000
CY2022Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	5469000
CY2021Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	5145000
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10342000
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11134000
CY2022Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	14742000
CY2021Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	12534000
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	54659000
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	53392000
CY2022Q1	us-gaap	Environmental Exit Costs Costs Accrued To Date EnvironmentalExitCostsCostsAccruedToDate	337000
CY2021Q1	us-gaap	Environmental Exit Costs Costs Accrued To Date EnvironmentalExitCostsCostsAccruedToDate	394000
CY2022Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	13238000
CY2021Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	7114000
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2406000
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10832000
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6614000
CY2022Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1046000
CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	652000
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	9786000
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	5962000
CY2022	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	Company is in a Compliance Period (the period commencing on the day in which Excess Availability is less than 20% of the Maximum Revolver Amount and ending on a day in which Excess Availability is equal to or greater than 20% for any consecutive 30-day period thereafter)
CY2022	voxx	Percentage Of Maximum Revolver Amount PercentageOfMaximumRevolverAmount	0.20
CY2021Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	667000
CY2022	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	739000
CY2021	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	504000
CY2020	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	503000
CY2015Q3	us-gaap	Longterm Construction Loan Current And Noncurrent LongtermConstructionLoanCurrentAndNoncurrent	9995000
CY2022	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.70
CY2022Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	332000
CY2015Q3	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.0348
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2406000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	500000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	500000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	500000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	500000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	8832000
CY2022Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	13238000
CY2022Q1	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0266
CY2021Q1	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0348
CY2022	us-gaap	Interest Expense InterestExpense	550000
CY2021	us-gaap	Interest Expense InterestExpense	825000
CY2020	us-gaap	Interest Expense InterestExpense	799000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	326000
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	0
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	0
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-26665000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	24485000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-47249000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	826000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3153000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6309000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25839000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	27638000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-40940000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2972000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1658000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2193000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1346000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2614000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1311000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	882000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5426000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5804000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8598000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-282000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	983000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-611000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7214000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.280
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3365000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.122
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4218000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.103
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-227000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.009
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-311000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.011
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-766000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.030
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-714000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.026
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-3229000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.079
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	787000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.031
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	412000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.015
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1403000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.034
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	581000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.022
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-192000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1170000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.029
CY2022	voxx	Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion IncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusion	232000
CY2022	voxx	Effective Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion Percent EffectiveIncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusionPercent	-0.009
CY2021	voxx	Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion IncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusion	521000
CY2021	voxx	Effective Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion Percent EffectiveIncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusionPercent	0.019
CY2020	voxx	Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion IncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusion	710000
CY2020	voxx	Effective Income Tax Reconciliation Foreign Global Intangible Low Taxed Income Inclusion Percent EffectiveIncomeTaxReconciliationForeignGlobalIntangibleLowTaxedIncomeInclusionPercent	-0.017
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	105000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.004
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	102000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.004
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-151000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.004
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	-243000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.009
CY2022	voxx	Income Tax Reconciliation Foreign Derived Intangible Income Deduction IncomeTaxReconciliationForeignDerivedIntangibleIncomeDeduction	975000
CY2022	voxx	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deductions EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductions	-0.038
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	1392000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.054
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	396000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.014
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	436000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.011
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1626000
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.063
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4272000
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.155
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	882000
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.022
CY2022Q1	voxx	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	301000
CY2021Q1	voxx	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	271000
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4356000
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3270000
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1903000
CY2021Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1480000
CY2022Q1	voxx	Deferred Tax Assets Interim Arbitration Award DeferredTaxAssetsInterimArbitrationAward	9515000
CY2022Q1	voxx	Deferred Tax Assets Operating Lease DeferredTaxAssetsOperatingLease	999000
CY2021Q1	voxx	Deferred Tax Assets Operating Lease DeferredTaxAssetsOperatingLease	1184000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5946000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5303000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	297000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	433000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	692000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	752000
CY2022Q1	voxx	Deferred Tax Assets Unrealized Gains Losses DeferredTaxAssetsUnrealizedGainsLosses	4219000
CY2021Q1	voxx	Deferred Tax Assets Unrealized Gains Losses DeferredTaxAssetsUnrealizedGainsLosses	4373000
CY2022Q1	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	3399000
CY2021Q1	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	3661000
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6278000
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6104000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2254000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3805000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	5220000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	5433000
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45379000
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	36069000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30059000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	22845000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	15320000
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	13224000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	17464000
CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	16948000
CY2022Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2079000
CY2021Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1588000
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	977000
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1152000
CY2022Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	60000
CY2021Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	82000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	20580000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	19770000
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5260000
CY2021Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6546000
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-7214000
CY2022Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	14056000
CY2022	us-gaap	Tax Credit Carryforward Description TaxCreditCarryforwardDescription	The Company has various foreign net operating loss carryforwards, state net operating loss carryforwards, and state tax credits that expire in various years and amounts through tax year 2041.
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9082000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	399000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2107000
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	1231000
CY2020	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-139000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7235000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3000
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	490000
CY2021	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	112000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6860000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	140000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	563000
CY2022	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-172000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6265000
CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5380000
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1083000
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	28000
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-4000
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-15000
CY2021Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	226000
CY2022	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2862218
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2749218
CY2020Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	3000000
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	113000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1220000
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	581124
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2742000
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0
CY2022Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	2305876
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1147000
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0
CY2022	voxx	Deferred Compensation Plan Employermatch Percentageof Employees Deferred Salary DeferredCompensationPlanEmployermatchPercentageofEmployeesDeferredSalary	0.25
CY2022	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	20000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0
CY2021Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	1777000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	1383000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	1169000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	880000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	403000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	638000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	457000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	326000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1086000
CY2022Q1	voxx	Finance Lease Accumulated Depreciation Depletion And Amortization Property Plant And Equipment FinanceLeaseAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2208000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	596000
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	684000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	11000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	28000
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	47000
CY2022	voxx	Finance Lease Cost FinanceLeaseCost	414000
CY2021	voxx	Finance Lease Cost FinanceLeaseCost	624000
CY2020	voxx	Finance Lease Cost FinanceLeaseCost	731000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4464000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4572000
CY2022Q1	voxx	Aggregate Operating Lease Right Of Use Assets AggregateOperatingLeaseRightOfUseAssets	4464000
CY2021Q1	voxx	Aggregate Operating Lease Right Of Use Assets AggregateOperatingLeaseRightOfUseAssets	4572000
CY2022Q1	voxx	Operating Lease Accrued Expenses And Other Current Liabilities OperatingLeaseAccruedExpensesAndOtherCurrentLiabilities	1255000
CY2021Q1	voxx	Operating Lease Accrued Expenses And Other Current Liabilities OperatingLeaseAccruedExpensesAndOtherCurrentLiabilities	1119000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3298000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3582000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4553000
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4701000
CY2022Q1	voxx	Finance Lease Property Plant And Equipment Gross FinanceLeasePropertyPlantAndEquipmentGross	2503000
CY2021Q1	voxx	Finance Lease Property Plant And Equipment Gross FinanceLeasePropertyPlantAndEquipmentGross	2503000
CY2021Q1	voxx	Finance Lease Accumulated Depreciation Depletion And Amortization Property Plant And Equipment FinanceLeaseAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1805000
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	295000
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	698000
CY2022Q1	voxx	Finance Lease Accrued Expenses And Other Current Liabilities FinanceLeaseAccruedExpensesAndOtherCurrentLiabilities	224000
CY2021Q1	voxx	Finance Lease Accrued Expenses And Other Current Liabilities FinanceLeaseAccruedExpensesAndOtherCurrentLiabilities	418000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	78000
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	302000
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	302000
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	720000
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y3M18D
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y9M18D
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0401
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0449
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0387
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0387
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1390000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	228000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1108000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	79000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5005000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	307000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	452000
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	5000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4553000
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	302000
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0
CY2022Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	174274000
CY2022	voxx	Numberof Customers NumberofCustomers	0
CY2020	voxx	Numberof Customers NumberofCustomers	0
CY2022	us-gaap	Concentration Risk Benchmark Description ConcentrationRiskBenchmarkDescription	10%
CY2020	us-gaap	Concentration Risk Benchmark Description ConcentrationRiskBenchmarkDescription	10%
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	635920000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7890000
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2532000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12398000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-25839000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	563605000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7350000
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2979000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11033000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27638000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	394889000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5174000
CY2020	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2975000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12398000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-40940000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	30230000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	635920000
CY2022Q1	us-gaap	Noncurrent Assets NoncurrentAssets	49794000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	563605000
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	52026000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	394889000
CY2020Q1	us-gaap	Noncurrent Assets NoncurrentAssets	51424000
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	635920000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	563605000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	394889000
CY2022Q1	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	2619000
CY2021Q1	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	2404000
CY2022Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	5469000
CY2021Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	5145000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5265000
CY2022	voxx	Contract With Customer Liability Subscription Payments Received ContractWithCustomerLiabilitySubscriptionPaymentsReceived	7615000
CY2022	voxx	Contract With Customer Liability Revenue Recognized Relating To Subscriptions Recognized ContractWithCustomerLiabilityRevenueRecognizedRelatingToSubscriptionsRecognized	7468000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5412000
CY2022	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.69%;white-space:nowrap" valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15)</span></p></td> <td valign="top"> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><span style="text-decoration:underline;color:#000000;">Contingencies</span></p></td></tr></table></div> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company is currently, and has in the past, been a party to various routine legal proceedings incident to the ordinary course of business. If management determines, based on the underlying facts and circumstances of each matter, that it is probable a loss will result from a litigation contingency and the amount of the loss can be reasonably estimated, the estimated loss is accrued for.</p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The products the Company sells are continually changing as a result of improved technology. As a result, although the Company and its suppliers attempt to avoid infringing known proprietary rights, the Company may be subject to legal proceedings and claims for alleged infringement by patent, trademark, or other intellectual property owners. Any claims relating to the infringement of third-party proprietary rights, even if not meritorious, could result in costly litigation, divert management’s attention and resources, or require the Company to either enter into royalty or license agreements which are not advantageous to the Company or pay material amounts of damages.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:7.69%;margin-right:2.56%;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2007, the Company entered into a contract with Seaguard Electronics, LLC (“Seaguard”) relating to the Company’s purchase from Seaguard of a stolen vehicle recovery product and back-end services. In August 2018, Seaguard filed a demand for arbitration against the Company with the American Arbitration Association (“AAA”) alleging claims for breach of contract and patent infringement. Seaguard originally sought damages of approximately $10,000 and on the seventh day of an eight-day fact witness portion of the arbitration in June 2021, amended its damages demand to $40,000, which was effected by the service of Claimant’s notice dated July 14, 2021. </p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On November 29, 2021, the Arbitrator issued an interim award (the “Interim Award”) with Seaguard prevailing on its breach of contract claim. The Company’s affirmative defenses relating to those claims, however, were denied in their entirety. Seaguard was awarded damages in the amount of $39,444 against the Company. On March 3, 2022, the Arbitrator issued a Partial Final Award on Bifurcated Issue in the amount of $39,444, plus $798 for its attorneys’ fees and costs. On March 11, 2022, the Arbitrator fixed the schedule of the patent portion of the bifurcated arbitration, with a trial date set for October 16, 2023. The Company has put its suppliers on notice of its indemnification rights with respect to the alleged infringing products. </p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On March 14, 2022, Seaguard filed a Petition in the United States District Court, Central District of California, Western Division, to confirm the Partial Final Award. On April 25, 2022, the Company filed its opposition to Seaguard’s Petition to Confirm and a Counter-Petition to Vacate the Partial Final Award. A hearing on the Petition and Counter-Petition is presently scheduled for June 3, 2022.</p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:7.69%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At February 28, 2022, the Company has recorded a charge of $39,444 within Other (expense) income in the accompanying Consolidated Statements of Operations and Comprehensive (Loss) Income. No accrual or reserve was included in the Company’s issued financial statements prior to the quarter ended November 30, 2021, based on an assessment that an award of damages in the arbitration proceeding would not be material and that the amount as determined by the Arbitrator’s award was not probable. The Company made its accrual determination in accordance with reports and evaluations from its damages expert, as well as from the guidance and opinion letters received from the Company’s trial attorneys.</p>
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	39444000
CY2021Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1104000
CY2022	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	6320000
CY2022	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	0
CY2022	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	6316000
CY2022Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1108000
CY2020Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	751000
CY2021	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	6565000
CY2021	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	0
CY2021	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	6212000
CY2021Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1104000

Files In Submission

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$VOXX
VOXX International Corp Stock $voxx

2022 Q1 Form 10-K Financial Statement

#000156459022020425 Filed on May 16, 2022

Income Statement

Balance Sheet

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Facts In Submission

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$VOXX VOXX International Corp Stock $voxx

2022 Q1 Form 10-K Financial Statement

#000156459022020425 Filed on May 16, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VOXX
VOXX International Corp Stock $voxx