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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets  
Schedule of Goodwill

The changes in the carrying amount of goodwill for the year ended December 31, 2022 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Software and

    

​

​

​

​

TASER

​

Sensors

​

Total

Balance, beginning of period

​

$

1,396

​

$

42,196

​

$

43,592

Goodwill acquired

​

​

1,674

​

​

—

​

​

1,674

Purchase accounting adjustments

​

​

—

​

​

(58)

​

​

(58)

Foreign currency translation adjustments

​

 

(113)

​

 

(112)

​

 

(225)

Balance, end of period

​

$

2,957

​

$

42,026

​

$

44,983

​

Intangible Assets Other than goodwill

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2022

​

December 31, 2021

​

    

​

    

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

​

$

(1,823)

​

$

1,220

​

$

3,043

​

$

(1,518)

​

$

1,525

Issued patents

 

5 ‑ 25 years

​

 

2,981

​

 

(1,507)

​

 

1,474

​

 

3,061

​

 

(1,457)

​

 

1,604

Issued trademarks

 

3 ‑ 15 years

​

 

1,119

​

 

(713)

​

 

406

​

 

1,130

​

 

(643)

​

 

487

Customer relationships

 

4 ‑ 8 years

​

 

4,892

​

 

(2,995)

​

 

1,897

​

 

4,985

​

 

(2,439)

​

 

2,546

Non-compete agreements

 

3 ‑ 4 years

​

 

447

​

 

(447)

​

 

—

​

 

454

​

 

(444)

​

 

10

Developed technology

 

3 ‑ 5 years

​

 

18,586

​

 

(13,244)

​

 

5,342

​

 

18,060

​

 

(10,465)

​

 

7,595

Total amortizable

 

  

​

 

31,068

​

 

(20,729)

​

 

10,339

​

 

30,733

​

 

(16,966)

​

 

13,767

Non-amortizable (indefinite-lived) intangible assets:

 

  

​

 

  

​

 

  

​

 

  

​

 

  

TASER trademark

 

  

​

 

900

​

 

—

​

 

900

​

 

900

​

 

—

​

 

900

My90 trademark

​

​

​

​

168

​

​

—

​

​

168

​

​

168

​

​

—

​

​

168

Patents and trademarks pending

 

  

​

 

751

​

 

—

​

 

751

​

 

635

​

 

—

​

 

635

Total non-amortizable

 

  

​

 

1,819

​

 

—

​

 

1,819

​

 

1,703

​

 

—

​

 

1,703

Total intangible assets

 

  

​

$

32,887

​

$

(20,729)

​

$

12,158

​

$

32,436

​

$

(16,966)

​

$

15,470

​

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):

​

​

​

​

​

2023

    

$

3,786

2024

​

 

3,722

2025

​

 

887

2026

​

 

688

2027

​

 

354

Thereafter

​

 

902

Total

​

$

10,339