v3.25.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2024 and December 31, 2023 were as follows (in thousands):
Year Ended December 31, 2024Year Ended December 31, 2023
TASERSoftware and
Sensors		TotalTASERSoftware and
Sensors		Total
Balance, beginning of period$2,984 $54,961 $57,945 $2,957 $42,026 $44,983 
Goodwill acquired—701,695 701,695 —12,751 12,751 
Purchase accounting adjustments—(479)(479)—(19)(19)
Foreign currency translation adjustments(131)(2,192)(2,323)27203 230 
Balance, end of period$2,853 $753,985 $756,838 $2,984 $54,961 $57,945 
Schedule of Intangible Assets other than Goodwill
Intangible assets (other than goodwill) consisted of the following at December 31, 2024 and December 31, 2023 (in thousands):
December 31, 2024December 31, 2023
Useful
Life		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Amortizable (definite-lived) intangible assets:
Developed technology
3 ‑ 8 years
$118,322$(21,337)$96,985$29,402$(16,562)$12,840
Customer relationships
5 ‑ 10 years
33,223(4,716)28,5075,530(3,620)1,910
Issued trademarks
3 ‑ 23 years
6,706(1,784)4,9221,333(817)516
Issued patents
8 ‑ 26 years
2,931(1,470)1,4613,222(1,707)1,515
Domain names
5 ‑ 10 years
3,043(2,433)6103,043(2,128)915
Non-compete agreements—— —448(448)—
Total amortizable164,225(31,740)132,48542,978(25,282)17,696
Non-amortizable (indefinite-lived) intangible assets:
In-process research and development(1)
41,000—41,000———
Trademarks1,068—1,0681,068—1,068
Patents and trademarks pending604—604775—775
Total non-amortizable42,672—42,6721,843—1,843
Total intangible assets$206,897$(31,740)$175,157$44,821$(25,282)$19,539
(1)     Consists of in-process research and development costs pertaining to the acquisition of Dedrone. For additional details, refer to Note 21.
Schedule of Finite-Lived Intangible Assets
Intangible assets (other than goodwill) consisted of the following at December 31, 2024 and December 31, 2023 (in thousands):
December 31, 2024December 31, 2023
Useful
Life		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Amortizable (definite-lived) intangible assets:
Developed technology
3 ‑ 8 years
$118,322$(21,337)$96,985$29,402$(16,562)$12,840
Customer relationships
5 ‑ 10 years
33,223(4,716)28,5075,530(3,620)1,910
Issued trademarks
3 ‑ 23 years
6,706(1,784)4,9221,333(817)516
Issued patents
8 ‑ 26 years
2,931(1,470)1,4613,222(1,707)1,515
Domain names
5 ‑ 10 years
3,043(2,433)6103,043(2,128)915
Non-compete agreements—— —448(448)—
Total amortizable164,225(31,740)132,48542,978(25,282)17,696
Non-amortizable (indefinite-lived) intangible assets:
In-process research and development(1)
41,000—41,000———
Trademarks1,068—1,0681,068—1,068
Patents and trademarks pending604—604775—775
Total non-amortizable42,672—42,6721,843—1,843
Total intangible assets$206,897$(31,740)$175,157$44,821$(25,282)$19,539
(1)     Consists of in-process research and development costs pertaining to the acquisition of Dedrone. For additional details, refer to Note 21.
Schedule of Estimated Amortization Expense of Intangible Assets Estimated amortization for intangible assets with definite lives for the next five years ended December 31, and thereafter, is as follows (in thousands):
2025$23,850
202623,655
202722,423
202821,437
202919,203
Thereafter21,917
Total$132,485