XML 83 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Data (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments of company | segment 2    
Net sales $ 460,736 $ 343,043 $ 343,043
Adjusted gross margin 291,327 205,422  
Stock based compensation expense 29,595 1,320  
Amortization of acquired intangible assets 1,686    
Gross margin 260,046 204,102  
Sales, general and administrative 152,669 116,567  
Research and development 91,097 70,927  
Interest income, net 10,374 9,666  
Other income, net 139,066 15,610  
Income before provision (benefit) for income taxes 165,720 41,884  
TASER      
Segment Reporting Information [Line Items]      
Net sales 178,748 134,282 134,282
Software and Sensors      
Segment Reporting Information [Line Items]      
Net sales $ 281,988 $ 208,761 $ 208,761