XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Data (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments of company | segment     2  
Net sales $ 218,795 $ 141,259 $ 413,814 $ 288,421
Cost of sales 80,866 53,082 152,532 111,636
Gross margin 137,929 88,177 261,282 176,785
Research and development 53,952 29,560 100,970 55,941
TASER        
Segment Reporting Information [Line Items]        
Net sales 112,528 70,490 211,527 146,385
Cost of sales 37,846 27,242 70,791 57,490
Gross margin 74,682 43,248 140,736 88,895
Research and development 12,313 3,762 21,556 6,794
Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 106,267 70,769 202,287 142,036
Cost of sales 43,020 25,840 81,741 54,146
Gross margin 63,247 44,929 120,546 87,890
Research and development 41,639 25,798 79,414 49,147
Product        
Segment Reporting Information [Line Items]        
Net sales 156,427 98,755 297,313 206,043
Cost of sales 65,301 43,825 123,917 92,709
Product | TASER        
Segment Reporting Information [Line Items]        
Net sales 110,637 69,877 207,939 145,052
Cost of sales 37,701 27,242 70,646 57,490
Product | Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 45,790 28,878 89,374 60,991
Cost of sales 27,600 16,583 53,271 35,219
Service        
Segment Reporting Information [Line Items]        
Net sales 62,368 42,504 116,501 82,378
Cost of sales 15,565 9,257 28,615 18,927
Service | TASER        
Segment Reporting Information [Line Items]        
Net sales 1,891 613 3,588 1,333
Cost of sales 145 0 145 0
Service | Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 60,477 41,891 112,913 81,045
Cost of sales $ 15,420 $ 9,257 $ 28,470 $ 18,927