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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