XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Changes in carrying amount of goodwill  
Balance, beginning of period $ 57,945
Goodwill acquired 250,653
Purchase accounting adjustments (425)
Foreign currency translation adjustments (415)
Balance, end of period 307,758
TASER  
Changes in carrying amount of goodwill  
Balance, beginning of period 2,984
Foreign currency translation adjustments (76)
Balance, end of period 2,908
Software and Sensors  
Changes in carrying amount of goodwill  
Balance, beginning of period 54,961
Goodwill acquired 250,653
Purchase accounting adjustments (425)
Foreign currency translation adjustments (339)
Balance, end of period $ 304,850