XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
REVENUE, DEFERRED REVENUE AND ACCOUNTS RECEIVABLE (Tables)
 3 Months Ended
Feb. 28, 2021
Revenue, Deferred Revenue And Accounts Receivable [Abstract]  
Schedule of deferred revenue

Changes in deferred revenue, which relate to unfulfilled e-commerce orders and amounts to be recognized under extended 3-year service warranties, for the three months ended February 28, 2021 and November 30, 2020, are summarized below (in thousands).

 

    Three Months Ended  
    February 28, 2021     November 30, 2020  
Deferred revenue balance, beginning of period   $ 4,902   $ 11  
Net additions to deferred revenue during the period     4,508     18,826  
Reductions in deferred revenue for revenue recognized during the period     (8,082 )   (13,935 )
Deferred revenue balance, end of period   $ 1,328   $ 4,902  
Schedule of revenue disaggregation
 

The following table presents disaggregation of the Company’s revenue by product type and distribution channel (in thousands):  

 

  

Three Months Ended

 
Product type  February 28, 2021   February 29, 2020 
Byrna® HD  $8,893   $128 
40mm   —    21 
Total  $8,893   $149 

 

   Three Months Ended 
Distribution channel  February 28, 2021   February 29, 2020 
Wholesale (dealer/distributors and large end-users)  $1,669   $(66)
E-commerce   7,224    215 
Total  $8,893   $149