XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss). |
Summary of changes in accumulated other comprehensive income (loss), net of tax | The following tables reflect the changes in accumulated other comprehensive income (loss), net of tax (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Unrealized Gains (Losses) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | on Available-for-Sale | ​ | ​ | Foreign Currency | ​ | ​
​ | ​ | ​ | Investments | ​ | ​ | Translation | ​ | Total
Balance, December 31, 2022 | ​ | $ | (1,251) | ​ | ​ | (5,928) | ​ | $ | (7,179)
Other comprehensive income | ​ | ​ | 184 | ​ | ​ | 1,676 | ​ | ​ | 1,860
Balance, March 31, 2023 | ​ | $ | (1,067) | ​ | $ | (4,252) | ​ | $ | (5,319)
Other comprehensive loss | ​ | ​ | (850) | ​ | ​ | (557) | ​ | ​ | (1,407)
Balance, June 30, 2023 | ​ | $ | (1,917) | ​ | $ | (4,809) | ​ | $ | (6,726)
Other comprehensive income (loss) | ​ | ​ | 656 | ​ | ​ | (6,799) | ​ | ​ | (6,143)
Balance, September 30, 2023 | ​ | $ | (1,261) | ​ | $ | (11,608) | ​ | $ | (12,869)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Unrealized Gains (Losses) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | on Available-for-Sale | ​ | ​ | Foreign Currency | ​ | ​
​ | ​ | ​ | Investments | ​ | ​ | Translation | ​ | Total
Balance, December 31, 2021 | ​ | $ | (207) | ​ | $ | (1,110) | ​ | $ | (1,317)
Other comprehensive loss | ​ | ​ | (489) | ​ | ​ | (1,072) | ​ | ​ | (1,561)
Balance, March 31, 2022 | ​ | $ | (696) | ​ | $ | (2,182) | ​ | $ | (2,878)
Other comprehensive loss | ​ | ​ | (161) | ​ | ​ | (2,166) | ​ | ​ | (2,327)
Balance, June 30, 2022 | ​ | $ | (857) | ​ | $ | (4,348) | ​ | $ | (5,205)
Other comprehensive loss | ​ | ​ | (326) | ​ | ​ | (2,275) | ​ | ​ | (2,601)
Balance, September 30, 2022 | ​ | $ | (1,183) | ​ | $ | (6,623) | ​ | $ | (7,806)
​

X
- References No definition available. + Details
Name: | axon_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | axon_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration