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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):

December 31, 2021

December 31, 2020

    

    

Gross

    

    

Net

    

Gross

    

    

Net

Useful

Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

Life

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