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Revenues
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Revenues Revenues
Nature of Products and Services
The following tables present our revenues by primary product and service offering (in thousands):
 
Three Months Ended September 30, 2019
 
Three Months Ended September 30, 2018
 
TASER
 
Software and Sensors
 
Total
 
TASER
 
Software and Sensors
 
Total
TASER 7
$
20,214

 
$

 
$
20,214

 
$

 
$

 
$

TASER X26P
11,578

 

 
11,578

 
17,998

 

 
17,998

TASER X2
13,241

 

 
13,241

 
20,392

 

 
20,392

TASER Pulse and Bolt
1,132

 

 
1,132

 
1,402

 

 
1,402

Single cartridges
18,901

 

 
18,901

 
18,406

 

 
18,406

Axon Body

 
6,763

 
6,763

 

 
4,744

 
4,744

Axon Flex

 
1,670

 
1,670

 

 
1,325

 
1,325

Axon Fleet

 
4,341

 
4,341

 

 
1,809

 
1,809

Axon Dock

 
3,358

 
3,358

 

 
2,178

 
2,178

Axon Evidence and cloud services
218

 
34,022

 
34,240

 

 
23,915

 
23,915

TASER Cam

 
534

 
534

 

 
717

 
717

Extended warranties
4,543

 
4,714

 
9,257

 
4,123

 
3,161

 
7,284

Other
1,916

 
3,692

 
5,608

 
1,345

 
3,321

 
4,666

Total
$
71,743

 
$
59,094

 
$
130,837

 
$
63,666

 
$
41,170

 
$
104,836


 
Nine Months Ended September 30, 2019
 
Nine Months Ended September 30, 2018
 
TASER
 
Software and Sensors
 
Total
 
TASER
 
Software and Sensors
 
Total
TASER 7
$
39,466

 
$

 
$
39,466

 
$

 
$

 
$

TASER X26P
37,832

 

 
37,832

 
52,618

 

 
52,618

TASER X2
40,413

 

 
40,413

 
62,686

 

 
62,686

TASER Pulse and Bolt
2,920

 

 
2,920

 
3,849

 

 
3,849

Single cartridges
57,354

 

 
57,354

 
51,763

 

 
51,763

Axon Body

 
18,820

 
18,820

 

 
15,082

 
15,082

Axon Flex

 
4,517

 
4,517

 

 
4,529

 
4,529

Axon Fleet

 
10,977

 
10,977

 

 
6,640

 
6,640

Axon Dock

 
9,401

 
9,401

 

 
7,332

 
7,332

Axon Evidence and cloud services
363

 
93,461

 
93,824

 

 
64,513

 
64,513

TASER Cam

 
2,481

 
2,481

 

 
2,839

 
2,839

Extended warranties
13,341

 
14,064

 
27,405

 
11,567

 
8,521

 
20,088

Other
6,017

 
7,582

 
13,599

 
5,331

 
8,007

 
13,338

Total
$
197,706

 
$
161,303

 
$
359,009

 
$
187,814

 
$
117,463

 
$
305,277

The following table presents our revenues disaggregated by geography (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
United States
$
110,809

 
85
%
 
$
88,125

 
84
%
 
$
298,736

 
83
%
 
$
244,806

 
80
%
Other countries
20,028

 
15

 
16,711

 
16

 
60,273

 
17

 
60,471

 
20

Total
$
130,837

 
100
%
 
$
104,836

 
100
%
 
$
359,009

 
100
%
 
$
305,277

 
100
%

Contract Balances
The following table presents our contract assets, contract liabilities and certain information related to these balances as of and for the nine months ended September 30, 2019 (in thousands):
 
September 30, 2019
Contract assets, net
$
33,635

Contract liabilities (deferred revenue)
209,309

Revenue recognized in the period from:
 
Amounts included in contract liabilities at the beginning of the period
83,159


Contract liabilities (deferred revenue) consisted of the following (in thousands):
 
September 30, 2019
 
December 31, 2018
 
Current
 
Long-Term
 
Total
 
Current
 
Long-Term
 
Total
Warranty:
 
 
 
 
 
 
 
 
 
 
 
TASER
$
11,677

 
$
16,633

 
$
28,310

 
$
12,797

 
$
16,847

 
$
29,644

Software and Sensors
9,899

 
5,450

 
15,349

 
8,273

 
6,516

 
14,789

 
21,576

 
22,083

 
43,659

 
21,070

 
23,363

 
44,433

Hardware:
 
 
 
 
 
 
 
 
 
 
 
TASER
4,378

 
17,601

 
21,979

 
9,355

 
15,598

 
24,953

Software and Sensors
39,308

 
27,357

 
66,665

 
20,878

 
24,685

 
45,563

 
43,686

 
44,958

 
88,644

 
30,233

 
40,283

 
70,516

Services:
 
 
 
 
 
 
 
 
 
 
 
TASER
11

 
396

 
407

 

 

 

Software and Sensors
61,887

 
14,712

 
76,599

 
55,713

 
10,771

 
66,484

 
61,898

 
15,108

 
77,006

 
55,713

 
10,771

 
66,484

Total
$
127,160

 
$
82,149

 
$
209,309

 
$
107,016

 
$
74,417

 
$
181,433


 
September 30, 2019
 
December 31, 2018
 
Current
 
Long-Term
 
Total
 
Current
 
Long-Term
 
Total
TASER
$
16,066

 
$
34,630

 
$
50,696

 
$
22,152

 
$
32,445

 
$
54,597

Software and Sensors
111,094

 
47,519

 
158,613

 
84,864

 
41,972

 
126,836

Total
$
127,160

 
$
82,149

 
$
209,309

 
$
107,016

 
$
74,417

 
$
181,433


Remaining Performance Obligations
As of September 30, 2019, we had approximately $1.13 billion of remaining performance obligations, which included both recognized contract liabilities as well as amounts that will be invoiced and recognized in future periods. The remaining performance obligations are limited only to arrangements that meet the definition of a contract under Topic 606 as of September 30, 2019. We expect to recognize between 15% - 20% of this balance over the next twelve months, and generally expect the remainder to be recognized over the following five to seven years, subject to risks related to delayed deployments, budget appropriation or other contract cancellation clauses.