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Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Note 7 - Goodwill and Intangible Assets

The changes in the carrying amount of goodwill for the year ended December 31, 2021 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Software and

    

​

​

​

​

TASER

​

Sensors

​

Total

Balance, December 31, 2020

​

$

1,450

​

$

23,755

​

$

25,205

Goodwill acquired

​

​

—

​

​

18,495

​

​

18,495

Foreign currency translation adjustments

​

 

(54)

​

 

(54)

​

 

(108)

Balance, December 31, 2021

​

$

1,396

​

$

42,196

​

$

43,592

​

Intangible assets (other than goodwill) consisted of the following (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

December 31, 2020

​

    

​

    

Gross

    

​

​

    

Net

    

Gross

    

​

​

    

Net

​

​

Useful

​

Carrying

​

Accumulated

​

Carrying

​

Carrying

​

Accumulated

​

Carrying

​

​

Life

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Amount

​

Amortization

​

Amount

​

Amount

​

Amortization

​

Amount

Amortizable (definite-lived) intangible assets:

 

​

  

 

​

  

 

​

  

 

​

  

 

​

  

Domain names

 

5 ‑ 10 years

​

$

3,043

​

$

(1,518)

​

$

1,525

​

$

3,036

​

$

(1,339)

​

$

1,697

Issued patents

 

5 ‑ 25 years

​

 

3,061

​

 

(1,457)

​

 

1,604

​

 

3,232

​

 

(1,567)

​

 

1,665

Issued trademarks

 

3 ‑ 15 years

​

 

1,130

​

 

(643)

​

 

487

​

 

1,002

​

 

(227)

​

 

775

Customer relationships

 

4 ‑ 8 years

​

 

4,985

​

 

(2,439)

​

 

2,546

​

 

3,780

​

 

(1,955)

​

 

1,825

Non-compete agreements

 

3 ‑ 4 years

​

 

454

​

 

(444)

​

 

10

​

 

460

​

 

(429)

​

 

31

Developed technology

 

3 ‑ 5 years

​

 

18,060

​

 

(10,465)

​

 

7,595

​

 

10,660

​

 

(8,713)

​

 

1,947

Total amortizable

 

  

​

 

30,733

​

 

(16,966)

​

 

13,767

​

 

22,170

​

 

(14,230)

​

 

7,940

Non-amortizable (indefinite-lived) intangible assets:

 

  

​

 

  

​

 

  

​

 

  

​

 

  

TASER trademark

 

  

​

 

900

​

 

—

​

 

900

​

 

900

​

 

—

​

 

900

My90 trademark

​

​

​

​

168

​

​

—

​

​

168

​

​

—

​

​

—

​

​

—

Patents and trademarks pending

 

  

​

 

635

​

 

—

​

 

635

​

 

608

​

 

—

​

 

608

Total non-amortizable

 

  

​

 

1,703

​

 

—

​

 

1,703

​

 

1,508

​

 

—

​

 

1,508

Total intangible assets

 

  

​

$

32,436

​

$

(16,966)

​

$

15,470

​

$

23,678

​

$

(14,230)

​

$

9,448

​

Amortization expense of intangible assets was $2.9 million, $3.3 million and $3.5 million for the years ended December 31, 2021, 2020 and 2019, respectively. Estimated amortization for intangible assets with definitive lives for the next five years ended December 31, and thereafter, is as follows (in thousands):

​

​

​

​

​

2022

    

$

3,908

2023

​

 

3,620

2024

​

 

3,546

2025

​

 

824

2026

​

 

682

Thereafter

​

 

1,187

Total

​

$

13,767

​