XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions - Major Classes of Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jul. 01, 2017
Feb. 08, 2017
Dec. 31, 2016
Dec. 30, 2016
Business Acquisition [Line Items]          
Goodwill $ 14,923     $ 10,442  
Axon Artificial Intelligence          
Business Acquisition [Line Items]          
Developed technology         $ 5,210
Goodwill         1,615
Total purchase price         $ 6,825
Dextro, Inc.          
Business Acquisition [Line Items]          
Accounts receivable     $ 12    
Property and equipment     46    
Developed technology     5,800    
Goodwill     2,703    
Deferred income tax liabilities, net     (1,074)    
Total purchase price     $ 7,487    
Breon Enterprises          
Business Acquisition [Line Items]          
Goodwill   $ 1,650      
Total purchase price   4,150      
Breon Enterprises | Re-acquired distribution rights          
Business Acquisition [Line Items]          
Developed technology   2,100      
Breon Enterprises | Customer relationships          
Business Acquisition [Line Items]          
Developed technology   $ 400