XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Data (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Summary of Operational Information Relative to the Company's Reportable Segments

Information relative to our reportable segments was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

For the year ended December 31, 2021

​

​

​

​

​

Software and 

​

​

​

​

    

TASER

    

Sensors 

    

Total

Net sales from products

​

$

426,916

​

$

181,609

​

$

608,525

Net sales from services

​

 

10,011

​

 

244,845

​

 

254,856

Net sales

​

 

436,927

​

 

426,454

​

 

863,381

Cost of product sales

​

 

149,739

​

 

110,359

​

 

260,098

Cost of service sales

​

 

145

​

 

62,228

​

 

62,373

Cost of sales

​

 

149,884

​

 

172,587

​

 

322,471

Gross margin

​

$

287,043

​

$

253,867

​

$

540,910

​

​

​

​

​

​

​

​

​

​

Research and development

​

$

46,136

​

$

147,890

​

$

194,026

​

​

​

​

​

​

​

​

​

​

​

​

​

For the year ended December 31, 2020

​

​

​

​

​

Software and

​

​

​

​

    

TASER

    

Sensors 

    

Total

Net sales from products

​

$

362,649

​

$

137,601

​

$

500,250

Net sales from services

​

 

3,903

​

 

176,850

​

 

180,753

Net sales

​

 

366,552

​

 

314,451

​

 

681,003

Cost of product sales

​

 

136,925

​

 

87,206

​

 

224,131

Cost of service sales

​

 

—

​

 

40,541

​

 

40,541

Cost of sales

​

 

136,925

​

 

127,747

​

 

264,672

Gross margin

​

$

229,627

​

$

186,704

​

$

416,331

​

​

​

​

​

​

​

​

​

​

Research and development

​

$

15,380

​

$

107,815

​

$

123,195

​

​

​

​

​

​

​

​

​

​

​

​

​

For the year ended December 31, 2019

​

​

​

​

​

Software and

​

​

​

​

    

TASER

    

Sensors 

    

Total

Net sales from products

​

$

280,554

​

$

118,920

​

$

399,474

Net sales from services

​

 

1,107

​

 

130,279

​

 

131,386

Net sales

​

 

281,661

​

 

249,199

​

 

530,860

Cost of product sales

​

 

107,188

​

 

83,495

​

 

190,683

Cost of service sales

​

 

—

​

 

32,891

​

 

32,891

Cost of sales

​

 

107,188

​

 

116,386

​

 

223,574

Gross margin

​

$

174,473

​

$

132,813

​

$

307,286

​

​

​

​

​

​

​

​

​

​

Research and development

​

$

14,469

​

$

86,252

​

$

100,721