XML 70 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Long-Term Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Restricted Cash and Cash Equivalents Items [Line Items]    
Cash surrender value of corporate-owned life insurance policies (Note 1) $ 3,240 $ 2,180
Prepaid commissions 5,302 3,543
Restricted cash 3,317 0
Prepaid expenses, deposits and other 2,058 246
Other long-term assets 13,917 $ 5,969
Axon Artificial Intelligence    
Restricted Cash and Cash Equivalents Items [Line Items]    
Prepaid expenses, deposits and other 1,800  
Customer A    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash 2,700  
Customer B    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 600