XML 26 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Data (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Summary of Operational Information Relative to the Company's Reportable Segments
Information relative to our reportable segments was as follows (in thousands):
 
For the year ended December 31, 2019
 
TASER
 
Software and Sensors
 
Total
Net sales from products
$
280,554

 
$
118,920

 
$
399,474

Net sales from services
1,107

 
130,279

 
131,386

Net sales
281,661

 
249,199

 
530,860

Cost of product sales
107,188

 
83,495

 
190,683

Cost of service sales

 
32,891

 
32,891

Cost of sales
107,188

 
116,386

 
223,574

Gross margin
$
174,473

 
$
132,813

 
$
307,286

 
 
 
 
 
 
Research and development
$
14,469

 
$
86,252

 
$
100,721

 
For the year ended December 31, 2018
 
TASER
 
Software and Sensors
 
Total
Net sales from products
$
253,115

 
$
74,520

 
$
327,635

Net sales from services

 
92,433

 
92,433

Net sales
253,115

 
166,953

 
420,068

Cost of product sales
80,354

 
58,983

 
139,337

Cost of service sales

 
22,148

 
22,148

Cost of sales
80,354

 
81,131

 
161,485

Gross margin
$
172,761

 
$
85,822

 
$
258,583

 
 
 
 
 
 
Research and development
$
17,012

 
$
59,844

 
$
76,856

 
For the year ended December 31, 2017
 
TASER
 
Software and Sensors
 
Total
Net sales from products (1)
$
234,512

 
$
51,347

 
$
285,859

Net sales from services (1)

 
57,939

 
57,939

Net sales (1)
234,512

 
109,286

 
343,798

Cost of product sales
72,054

 
45,943

 
117,997

Cost of service sales

 
18,713

 
18,713

Cost of sales
72,054

 
64,656

 
136,710

Gross margin
$
162,458

 
$
44,630

 
$
207,088

 
 
 
 
 
 
Research and development
$
8,377

 
$
46,996

 
$
55,373


(1) Amounts for the year ended December 31, 2017 have not been adjusted under the modified retrospective method of adoption of Topic 606, and are presented consistent with the prior period amounts reported under ASC 605.