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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

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

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

Estimated Amortization Expense of Intangible Assets 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