XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Revenue - Summary of Deferred Revenue (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current $ 41,284 $ 20,851
Deferred revenue, Long-Term 35,968 30,190
Total deferred revenue 77,252 51,041
Warranty    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 13,603 9,610
Deferred revenue, Long-Term 18,684 16,326
Total deferred revenue 32,287 25,936
Hardware    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 11,497 1,738
Deferred revenue, Long-Term 12,882 9,841
Total deferred revenue 24,379 11,579
AXON services    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 15,818 9,303
Deferred revenue, Long-Term 4,402 4,023
Total deferred revenue 20,220 13,326
Other    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 366 200
Deferred revenue, Long-Term 0 0
Total deferred revenue 366 200
TASER Weapons    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 11,910 8,430
Deferred revenue, Long-Term 18,727 16,441
Total deferred revenue 30,637 24,871
TASER Weapons | Warranty    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 10,304 7,278
Deferred revenue, Long-Term 16,286 13,982
Total deferred revenue 26,590 21,260
TASER Weapons | Hardware    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 1,240 952
Deferred revenue, Long-Term 2,441 2,459
Total deferred revenue 3,681 3,411
Axon    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 29,374 12,421
Deferred revenue, Long-Term 17,241 13,749
Total deferred revenue 46,615 26,170
Axon | Warranty    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 3,299 2,332
Deferred revenue, Long-Term 2,398 2,344
Total deferred revenue 5,697 4,676
Axon | Hardware    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue, Current 10,257 786
Deferred revenue, Long-Term 10,441 7,382
Total deferred revenue $ 20,698 $ 8,168