XML 165 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of goodwill to reportable segments (Details) - MiX Telematics Limited [Member] - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Total $ 38,226 $ 39,258 $ 44,434
Central Services Organization [Member]      
Total $ 5,463 5,736  
Fair value of reporting unit exceeded its carrying amount 457.30%    
Post-tax discount rate applied to the expected cash flow projections, percentage 37.10%    
Decrease in the cash flow projections 82.10%    
Central Services Organization [Member] | Measurement Input, Discount Rate [Member]      
Goodwill measurement input 16.30%    
Central Services Organization [Member] | Measurement Input Growth Rate [Member]      
Goodwill measurement input 4.70%    
Europe Sales Office [Member]      
Total $ 8,254 8,078  
Fair value of reporting unit exceeded its carrying amount 16.90%    
Post-tax discount rate applied to the expected cash flow projections, percentage 13.00%    
Decrease in the cash flow projections 16.90%    
Europe Sales Office [Member] | Measurement Input, Discount Rate [Member]      
Goodwill measurement input 11.40%    
Europe Sales Office [Member] | Measurement Input Growth Rate [Member]      
Goodwill measurement input 1.50%    
Middle East and Australasia Sales Office [Member]      
Total $ 4,364 4,364  
Fair value of reporting unit exceeded its carrying amount 52.10%    
Post-tax discount rate applied to the expected cash flow projections, percentage 18.00%    
Decrease in the cash flow projections 52.10%    
Middle East and Australasia Sales Office [Member] | Measurement Input, Discount Rate [Member]      
Goodwill measurement input 12.20%    
Middle East and Australasia Sales Office [Member] | Measurement Input Growth Rate [Member]      
Goodwill measurement input 2.30%    
Africa Sales Office [Member]      
Total $ 18,704 19,639  
Fair value of reporting unit exceeded its carrying amount 101.70%    
Post-tax discount rate applied to the expected cash flow projections, percentage 25.70%    
Decrease in the cash flow projections 50.40%    
Africa Sales Office [Member] | Measurement Input, Discount Rate [Member]      
Goodwill measurement input 16.30%    
Africa Sales Office [Member] | Measurement Input Growth Rate [Member]      
Goodwill measurement input 4.70%    
Americas Sales Office [Member]      
Total $ 1,441 $ 1,441  
Fair value of reporting unit exceeded its carrying amount 21.70%    
Post-tax discount rate applied to the expected cash flow projections, percentage 14.30%    
Decrease in the cash flow projections 17.80%    
Americas Sales Office [Member] | Measurement Input, Discount Rate [Member]      
Goodwill measurement input 11.70%    
Americas Sales Office [Member] | Measurement Input Growth Rate [Member]      
Goodwill measurement input 2.00%