XML 95 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Data (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
segment
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]                      
Number of reportable segments of company | segment             2        
Net sales $ 544,274 $ 503,236 $ 459,871 $ 430,376 $ 413,278 $ 963,107 $ 1,507,381 $ 1,130,323 $ 1,560,699 $ 1,187,143 $ 865,638
Consolidated adjusted gross margin 343,890       259,298   952,064 698,335      
Stock based compensation expense 10,123       1,687   48,235 4,685      
Amortization of acquired intangible assets 3,020       955   8,298 2,189      
Gross margin 330,747 306,156 258,628 263,992 256,656 564,784 895,531 691,461 955,453 726,113 545,722
Sales, general and administrative 192,189 170,964 151,075 137,273 122,357 322,039 514,228 357,611 494,884 399,330 514,845
Research and development 114,477       76,880   307,008 219,747      
Interest income, net 10,978       10,458   31,134 29,787      
Other income (loss), net 44,510       3,852   191,510 (42,569)      
Income before provision for income taxes 79,569 $ 51,474 $ 165,896 $ 55,740 71,729 $ 217,370 296,939 101,321 $ 157,061 $ 196,238 $ (136,401)
TASER                      
Segment Reporting Information [Line Items]                      
Net sales 221,734       162,570   597,441 452,167      
Consolidated adjusted gross margin 139,632       102,151   374,072 280,875      
Software and Sensors                      
Segment Reporting Information [Line Items]                      
Net sales 322,540       250,708   909,940 678,156      
Consolidated adjusted gross margin $ 204,258       $ 157,147   $ 577,992 $ 417,460