v3.26.1
ACQUISITION - Schedule of Consideration Transferred, the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Feb. 01, 2026
Mar. 31, 2025
Oct. 01, 2024
Apr. 02, 2024
Mar. 31, 2024
Assets acquired:            
Identifiable intangible assets acquired       $ 99,000    
Liabilities assumed:            
Goodwill $ 411,995   $ 383,146     $ 83,487
RTS Acquisition | MiX Telematics Africa (Pty) Ltd.            
Assets acquired:            
Cash and cash equivalents   $ 247        
Accounts receivable, net   909        
Inventory, net   1,320        
Prepaid expenses and other current assets   17        
Fixed assets, net   75        
Identifiable intangible assets acquired   1,144        
Total assets acquired   3,712        
Liabilities assumed:            
Accounts payable and accrued expenses   213        
Lease liability - current   62        
Deferred tax liability   309        
Total liabilities assumed   584        
Total identifiable net assets acquired   3,128        
Goodwill   5,637        
Purchase price consideration   8,765        
RTS Acquisition | Trade name | MiX Telematics Africa (Pty) Ltd.            
Assets acquired:            
Identifiable intangible assets acquired   586        
RTS Acquisition | Developed technology | MiX Telematics Africa (Pty) Ltd.            
Assets acquired:            
Identifiable intangible assets acquired   $ 558        
MiX Telematics            
Assets acquired:            
Cash and cash equivalents         $ 26,737  
Restricted cash         794  
Accounts receivable, net         24,250  
Inventory, net         4,142  
Prepaid expenses and other current assets         8,886  
Fixed assets, net         35,587  
Identifiable intangible assets acquired         153,000  
Right-of-use asset         3,794  
Deferred tax assets         1,093  
Other assets         973  
Total assets acquired         259,256  
Liabilities assumed:            
Short-term bank debt and current maturities of long-term debt         20,158  
Accounts payable and accrued expenses         26,400  
Deferred revenue - current         6,394  
Lease liability - current         859  
Income taxes payable         355  
Deferred tax liability         48,725  
Lease liability - less current portion         2,852  
Other long-term liabilities         484  
Total liabilities assumed         106,227  
Total identifiable net assets acquired         153,029  
Non-controlling interest         (5)  
Goodwill         216,799  
MiX Telematics | Trade name            
Assets acquired:            
Identifiable intangible assets acquired         10,000  
MiX Telematics | Developed technology            
Assets acquired:            
Identifiable intangible assets acquired         30,000  
FC Acquisition            
Assets acquired:            
Cash and cash equivalents       3,964    
Restricted cash         $ 0  
Accounts receivable, net       19,990    
Inventory, net       6,598    
Prepaid expenses and other current assets       9,144    
Fixed assets, net       3,693    
Intangible assets, net       101,261    
Identifiable intangible assets acquired       99,000    
Computer software       2,261    
Right-of-use asset       2,823    
Deferred tax assets       0    
Other assets       4,555    
Total assets acquired       152,028    
Liabilities assumed:            
Accounts payable and accrued expenses       30,857    
Deferred revenue - current       3,088    
Lease liability - current       2,965    
Deferred tax liability       5,599    
Deferred revenue - less current portion       1,118    
Lease liability - less current portion       75    
Accrued severance payable       216    
Other long-term liabilities       405    
Total liabilities assumed       44,323    
Total identifiable net assets acquired       107,705    
Goodwill       82,245    
FC Acquisition | Trade name            
Assets acquired:            
Identifiable intangible assets acquired       4,000    
FC Acquisition | Developed technology            
Assets acquired:            
Identifiable intangible assets acquired       $ 25,000