XML 239 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Intangible Assets Other than Goodwill (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Indefinite-lived Intangible Assets [Line Items]    
Not amortized intangible assets, Carrying Amount $ 1,808 $ 1,772
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount 28,820 24,253
Accumulated Amortization (13,672) (7,202)
Total 15,148 17,051
Intangible assets, Gross Carrying Amount 30,628 26,025
Intangible assets, Net Carrying Amount 16,956 18,823
TASER trademark    
Indefinite-lived Intangible Assets [Line Items]    
Not amortized intangible assets, Carrying Amount 900 900
Patents and trademarks pending    
Indefinite-lived Intangible Assets [Line Items]    
Not amortized intangible assets, Carrying Amount 908 872
Domain names    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount 3,161 3,161
Accumulated Amortization (656) (428)
Total $ 2,505 2,733
Domain names | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 5 years  
Domain names | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 10 years  
Issued patents    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount $ 2,916 2,697
Accumulated Amortization (1,054) (913)
Total $ 1,862 1,784
Issued patents | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 4 years  
Issued patents | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 15 years  
Issued trademarks    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount $ 1,052 860
Accumulated Amortization (567) (397)
Total $ 485 463
Issued trademarks | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Issued trademarks | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 11 years  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount $ 3,724 1,377
Accumulated Amortization (755) (451)
Total $ 2,969 926
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 4 years  
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 8 years  
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount $ 545 556
Accumulated Amortization (423) (346)
Total $ 122 210
Non-compete agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Non-compete agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 4 years  
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount $ 15,449 13,469
Accumulated Amortization (8,573) (3,956)
Total $ 6,876 9,513
Developed technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Developed technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 7 years  
Re-acquired distribution rights    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 2 years  
Amortized intangible assets, Gross Carrying Amount $ 1,973 2,133
Accumulated Amortization (1,644) (711)
Total $ 329 $ 1,422