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Revenues (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Revenue by Product and Service Offering and Geography

The following table presents our revenues by primary product and service offering (in thousands):

Year Ended December 31, 2020

Year Ended December 31, 2019

    

    

Software and

    

    

    

Software and

    

TASER

Sensors

Total

TASER

Sensors

Total

TASER 7

$

107,506

$

$

107,506

$

56,652

$

$

56,652

TASER X26P

 

41,724

 

 

41,724

 

52,524

 

 

52,524

TASER X2

 

60,107

 

 

60,107

 

55,920

 

 

55,920

TASER Pulse

 

9,407

 

 

9,407

 

4,089

 

 

4,089

Cartridges

 

115,193

 

 

115,193

 

85,987

 

 

85,987

Axon Body

 

 

57,150

 

57,150

 

 

44,039

 

44,039

Axon Flex

 

 

4,082

 

4,082

 

 

5,928

 

5,928

Axon Fleet

 

 

20,108

 

20,108

 

 

16,182

 

16,182

Axon Dock

 

 

19,723

 

19,723

 

 

20,449

 

20,449

Axon Evidence and cloud services

 

2,935

 

176,797

 

179,732

 

704

 

130,265

 

130,969

Extended warranties

 

20,754

 

24,408

 

45,162

 

18,074

 

19,188

 

37,262

Other

 

8,926

 

12,183

 

21,109

 

7,711

 

13,148

 

20,859

Total

$

366,552

$

314,451

$

681,003

$

281,661

$

249,199

$

530,860

The following table presents our revenues disaggregated by geography (in thousands):

Year Ended December 31, 

 

2020

2019

2018

 

United States

    

$

535,079

79

%  

$

446,100

    

84

%  

$

335,310

    

80

%

Other Countries

 

145,924

21

 

84,760

 

16

 

84,758

 

20

Total

$

681,003

100.0

%  

$

530,860

 

100.0

%  

$

420,068

 

100.0

%

Contract with Customer, Assets and Liabilities

The following table presents our contract assets, contract liabilities and certain information related to these balances as of and for the year ended December 31, 2020 (in thousands):

    

December 31, 2020

Contract assets, net

$

84,044

Contract liabilities (deferred revenue)

 

275,181

Revenue recognized in the period from:

 

  

Amounts included in contract liabilities at the beginning of the period

 

135,513

Contract liabilities (deferred revenue) consisted of the following (in thousands):

December 31, 2020

December 31, 2019

    

Current

    

Long-Term

    

Total

    

Current

    

Long-Term

    

Total

Warranty:

 

  

 

  

 

  

 

  

 

  

 

  

TASER

$

11,635

$

16,953

$

28,588

$

12,716

$

16,378

$

29,094

Software and Sensors

 

13,926

 

5,025

 

18,951

 

9,852

 

5,156

 

15,008

 

25,561

 

21,978

 

47,539

 

22,568

 

21,534

 

44,102

Hardware:

 

  

 

  

 

  

 

  

 

  

 

  

TASER

 

16,314

 

14,304

 

30,618

 

9,569

 

15,468

 

25,037

Software and Sensors

 

25,181

 

50,981

 

76,162

 

22,235

 

33,759

 

55,994

 

41,495

 

65,285

 

106,780

 

31,804

 

49,227

 

81,031

Services:

 

  

 

  

 

  

 

  

 

  

 

  

TASER

 

996

 

1,554

 

2,550

 

293

 

765

 

1,058

Software and Sensors

 

95,907

 

22,405

 

118,312

 

63,199

 

16,410

 

79,609

96,903

23,959

120,862

63,492

17,175

80,667

Total

$

163,959

$

111,222

$

275,181

$

117,864

$

87,936

$

205,800

December 31, 2020

December 31, 2019

    

Current

    

Long-Term

    

Total

    

Current

    

Long-Term

    

Total

TASER

$

28,945

$

32,811

$

61,756

$

22,578

$

32,611

$

55,189

Software and Sensors

 

135,014

 

78,411

 

213,425

 

95,286

 

55,325

 

150,611

Total

$

163,959

$

111,222

$

275,181

$

117,864

$

87,936

$

205,800

Capitalized Contract Cost

As of December 31, 2020, our assets for costs to obtain contracts were as follows (in thousands):

    

December 31, 2020

December 31, 2019

Current deferred commissions (1)

$

13,316

$

9,623

Deferred commissions, net of current portion (2)

 

32,455

 

22,068

$

45,771

$

31,691

(1)Current deferred commissions are included within prepaid expenses and other current assets on the accompanying consolidated balance sheet.
(2)Deferred commissions, net of current portion, are included in other assets on the accompanying consolidated balance sheet.